Accounts Payable Analyst — Growth, Benefits & Advancement
Active Dynamics Group
Active Dynamics Group in Novi, MI is seeking an Accounts Payable Analyst to manage full-cycle AP and month-end accrual. You will ensure invoices align with company policies, process payments, and maintain vendor records to support timely financial close. The ideal candidate has 2+ years in AP, strong Excel skills, and experience with ERP systems such as Syspro. Manufacturing industry experience is a plus and teamwork is essential. #J-18808-Ljbffr Active Dynamics Group
Vacancy posted 2 days ago
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