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


  • 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