Oakland County International Automotive Supplier is seeking an experienced Accounts Payable Analyst. We are looking for a polished and focused person that has an investigative approach and excellent follow through skills. An ideal candidate is hard working, reliable, and works well in a busy environment. If you are looking for a solid and innovative employer, this is the one for you.

• Full cycle accounts payable, coding and entering accounts payable with 3 way match into SAP.
• Accurate and timely submission of expenses relating to A/P.
• Check runs and outgoing wire transfers and ACH
• Prepare monthly accounts payable accruals
• Prepare 1099’s annually
• Set up new vendor information (w-9 setups)
• Process all invoices using proper ledger coding and authorizations in SAP
• Run checks and reporting
• Monthly sales/use tax reporting
• Expense report review; credit card reconciliations
• Prepare month end accruals

Requirements:

• 3-5 years Accounts Payable – High Volume
• Associate Degree or relative experience
• Results-oriented, and strong problem solving skills.
• SAP experience a must.
• MS Office including Excel skill