Accounts Payable Analyst

Job Details Job Location: Muskegon, MI 49441 Position Type: Full Time Education Level: 2 Year Degree Job Summary Perform Accounts Payable activities for Bowling Products in accordance with GAAP and company procedures. Duties and Responsibilities 25% Process indirect invoices, check requests and monthly recurring payments. 25% Manage the direct invoice (three-way match) process for invoices for Muskegon and Reynosa Purchase Orders. Work with Purchasing and Receiving department to resolve issues and discrepancies. 10% Maintenance of Vendor relationships through setting up new accounts, main contact for Payable inquiries, and annual review of proper documentation. 15% Review/audit and process expense reports for employees. 5% Oversee Credit-Debit memos database process and Credit memos for returned products. 5% Administer wire transfers and process accordingly through multiple systems. 5% Oversee all Hungary Intercompany transactions through month end balancing. 10% Assist with cash receipts postings, when necessary and various other administrative duties as assigned by the Treasury Supervisor. Qualifications Experience: 1-2 years Accounts Payable experience, preferred. Excellent organizational skills. Attention to detail. Proficient in MS Office software, especially Excel and Word. Experience using IFS a plus. Education Level: Associate's degree or equivalent applicable experience. #J-18808-Ljbffr