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
You Have
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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
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
In order to process your job application, Plastipak collects and stores the personal information that you submit via this website. Please refer to Plastipak’s Privacy Policy to understand how Plastipak uses and protects the information that you provide.
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Seniority level
Entry level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Plastics Manufacturing and Packaging and Containers Manufacturing
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