Plastipak
Job title:
Accounts Payable Analyst
Company
Plastipak
Job description
As the 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:
- Receives, researches, and resolves 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.
- Posts transactions to accounting records such as a worksheet or general ledger
- Determines validity of invoices against actual materials ordered
- Prepare and authorize payment to vendors
- Learn and grow your career in accounting with a global leader
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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Expected salary
Location
Milan, MI
Job date
Mon, 11 Mar 2024 08:59:17 GMT
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