Accounts Payable Analyst
GM Performance Power Units
GM Performance Power Units - Concord, NC Accounts Payable Analyst - Onsite Job Summary The Accounts Payable Analyst is responsible for daily processes to facilitate payments to third parties, maintaining accurate financial data within our ERP system to support our monthly financial reporting and timely processing of vendor invoices. Key Responsibilities
- Ensure correct financial coding of purchase and invoice data in line with FIA Financial Regulations through accurate data entry in the ERP system.
- Facilitate payments to third parties by processing receipts for assigned areas of the business based on review of AP invoices, outstanding purchase orders and information provided by the business.
- Assist with month-end closing activities to ensure all expenses are appropriately recorded in the correct period.
- Collaborate with Procurement and other departments to ensure proper timing of receipts in the ERP system.
- Support internal and external audit requests by providing necessary documentation.
- Associate's or Bachelor's degree in Accounting, Finance or related field.
- 2-4 years of accounts payable or similar experience.
- Proficiency with ERP systems (e.g., SAP, Oracle, NetSuite, or similar).
- Understanding of GAAP and standard accounting procedures.
- Experience in a manufacturing or multi-entity organization.
- Exposure to AP automation or digital workflow implementation.
- Strong Excel skills (pivot tables, VLOOKUPs, data analysis).
- IFS experience.
- Strong attention to detail and organizational skills.
- Excellent communication and interpersonal abilities.
- Ability to manage multiple and changing priorities in a fast-paced environment.
- Strong analytical and problem-solving skills.
- Team-oriented mindset.
- Commitment to accuracy and process improvement.
Vacancy posted 2 days ago
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