As Accounts Payable Analyst, you will compile data from vendor invoices and supporting documents to verify the accuracy of billing data and to ensure receipt of items ordered. This is an in-office position, located in Plymouth, MI.
You Will:
Receive, research, and resolve various internal and external inquiries concerning supplier’s account status.
Assist team with gathering support for all audits.
Perform vendor payment reconciliation monthly and serve as subject matter expert for various account payable functions.
Type credit memorandums to indicate returned or incorrectly billed merchandise.
Post transactions to accounting records, such as a worksheet or general ledger
Determine validity of invoices against actual materials ordered
Prepare and authorize payments to vendors
Learn and grow your career in accounting with a global leader
This is an in-office position, located in Plymouth, MI.
You Have:
Bachelor’s degree in Accounting or a related field
Exposure to invoice payment process or manufacturing accounting
Working knowledge of ERP Systems, preference for SAP
Working knowledge of maintaining data within Microsoft Excel
Plastipak is an Equal Opportunity Employer
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