ManpowerGroup • Hazel Park, MI 48030
Job #2672100843
Accounts Payable Analyst
Job Description:
Assists multi-plant company with daily electronic matching, batching, coding, and posting of high volume of invoices into PLEX ERP System for multiple companies
Organizing all incoming vendor invoices via email for proper disposition
Ensure approval of invoices in accordance with Company policy
Ensure timely and accurate payment of vendor invoices
Promptly answer vendor inquiries
Daily scanning of all invoices and related documents
Prepare vendor master form for additions and changes, including 1099 status and collect W-9s
Complete state sales tax exempt forms as requested
Develop and maintain working relationships with vendors and operational personnel
Promptly research & resolve disputed or unmatched invoices in quick and efficient manner
Update the discrepancy list for discrepancies related to price, quantity, or lack of receipts
Obtain Vendor Statements and reconcile to Open Payables. Communicate with vendor for missing invoices or credit memos and update discrepancy list as needed
Review unvouchered report on a weekly basis
Review invoices on the first two days of month-end close and prepare accrual as necessary
Other duties as assigned
Skills:
Prior ERP system experience with PLEX and/or similar ERP software, Excel and Word.
Additional Skills & Qualifications:
Prior work experience with 3 way match/PO/Inventory purchases a plus
Demonstrates strong organizational skills, including following up on open items
Clearly and effectively communicates with vendors and other employees in the organization
Works independently and as part of a team to provide superior customer satisfaction to both internal and external customers
Organizes and prioritizes activities to balance multiple job demands
Detail oriented
Research capabilities and problem solving ability
Skilled at identifying needs for process improvements and possesses the ability to work with manager to implement those process improvements
Demonstrates teamwork abilities
Provides accountability and transparency
Proficient in influencing and challenging behaviors throughout the organization which can be improved
Capable of escalating items to appropriate personnel as needed
Accounts Payable Analyst
Job Description:
Assists multi-plant company with daily electronic matching, batching, coding, and posting of high volume of invoices into PLEX ERP System for multiple companies
Organizing all incoming vendor invoices via email for proper disposition
Ensure approval of invoices in accordance with Company policy
Ensure timely and accurate payment of vendor invoices
Promptly answer vendor inquiries
Daily scanning of all invoices and related documents
Prepare vendor master form for additions and changes, including 1099 status and collect W-9s
Complete state sales tax exempt forms as requested
Develop and maintain working relationships with vendors and operational personnel
Promptly research & resolve disputed or unmatched invoices in quick and efficient manner
Update the discrepancy list for discrepancies related to price, quantity, or lack of receipts
Obtain Vendor Statements and reconcile to Open Payables. Communicate with vendor for missing invoices or credit memos and update discrepancy list as needed
Review unvouchered report on a weekly basis
Review invoices on the first two days of month-end close and prepare accrual as necessary
Other duties as assigned
Skills:
Prior ERP system experience with PLEX and/or similar ERP software, Excel and Word.
Additional Skills & Qualifications:
Prior work experience with 3 way match/PO/Inventory purchases a plus
Demonstrates strong organizational skills, including following up on open items
Clearly and effectively communicates with vendors and other employees in the organization
Works independently and as part of a team to provide superior customer satisfaction to both internal and external customers
Organizes and prioritizes activities to balance multiple job demands
Detail oriented
Research capabilities and problem solving ability
Skilled at identifying needs for process improvements and possesses the ability to work with manager to implement those process improvements
Demonstrates teamwork abilities
Provides accountability and transparency
Proficient in influencing and challenging behaviors throughout the organization which can be improved
Capable of escalating items to appropriate personnel as needed
ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
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