Accounts payable analyst [h1.location_city]
[job_alerts.create_a_job]
Accounts payable analyst • detroit mi
- [promoted]
Accounts Payable Specialist
Avancez AssemblyHazel Park, MI, US- [promoted]
- [new]
Accounts Payable Specialist
Ray Laethem Motor VillageDetroit, MI, USManager Accounts Payable
AAMDetroit, Michigan, USAAccounts Payable Analyst
Cleveland CliffsDetroit, MIAccounts Payable Clerk
Premier Staff ServicesDetroit, Michigan, USA- [promoted]
- [new]
Accounts Payable Clerk
Central TransportDetroit, MI, United StatesAccounts Payable Specialist
Ray Laethem Buick GMCDetroit, Michigan, USA- [promoted]
Accounts Payable Specialist
Robert HalfDetroit, MI, US- [promoted]
Accounts Payable Specialist
Detroit Institute of ArtsDetroit, MI, US- [promoted]
Accounts Payable Supervisor
Stitch FixDetroit, MI, US- [promoted]
- [new]
Accounts Payable Coordinator
PVS TransportationDetroit, MI, US- [promoted]
Accounts Payable Specialist
StoutDetroit, MI, USAccounts Payable Coordinator
WalbridgeDetroit, MI, US- [promoted]
Accounts Payable Analyst
Detroit StaffingDetroit, MI, US- [promoted]
Accounts Payable Analyst
Cleveland-CliffsDetroit, MI, US- [promoted]
Lead Accounts Payable Analyst - Detroit, MI
DT MidstreamDetroit, MI, United States- [promoted]
Accounts Payable Coordinator
WALBRIDGEDetroit, MI, US- [new]
Accounts Payable Clerk
Sage Solutions GroupDetroit, Michigan, United States- [promoted]
Accounts Payable Clerk
SEELDetroit, MI, USAccounts Payable Specialist
Avancez AssemblyHazel Park, MI, US- [job_card.full_time]
Accounts Payable
Accounts Payable is responsible for the full cycle of accounts payable activities, year-end procedures, and travel and expense reimbursements. This position is also responsible for preparing daily and monthly accounts payable registers and statistical reports for leadership.
Duties and Responsibilities :
- Process all inventory and non-inventory supplier invoices on a timely basis, matching PO and receiver documentation. Investigate and resolve exceptions for supplier to be paid according to agreed-upon contract pay terms.
- Process team member expense reports on a timely basis.
- Review invoices for proper coding.
- Submit approved supplier invoices for based on agreed upon pay terms.
- Support customer invoicing activities.
- Review and resolve open items on the unconfirmed Accounts Payable report on a timely basis.
- Recommend process improvements
- Resolves account discrepancies by evaluating and conducting investigations; resolving special cases; authorizing stop-payments.
- Updates payables by coordinating daily receiving reporting.
- All other duties as assigned.
Education and Experience :
Travel :
Knowledge, Skills, and Abilities :
Benefits :
Building A Better Culture :
We build a better culture by putting people before profit, leading for purpose, passion and performance, and creating an environment devoted to an exceptional experience for our customers and people. We lead with respect and humility, are aligned to a common purpose, and hold ourselves accountable to embody our values in everything we do. We foster a commitment to engaging and empowering each person.
Candidates residing in California or Colorado are not eligible for remote positions. Avancez Assembly is an Equal Opportunity and Affirmative Action Employer. This company will provide equal opportunity to all individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Information collected regarding categories as provided by law will in no way affect the decision regarding an employment application.