Accounts Payable Analyst

Job Summary:Perform Accounts Payable activities for Bowling Products in accordance with GAAP and company procedures.Duties and Responsibilities:(% increments must be no less than 5%)% of Time SpentPrimary Duties & Responsibilities25%Process in-direct invoices, check request 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 employees5%Oversee Credit-Debit memos database process and Credit memos for returned products5%Administer wire transfers and process accordingly through multiple systems5%Oversee all Hungary Intercompany transactions through month end balancing10%Assist with cash receipts postings, when necessary and various other administrative duties as assigned by the Treasury SupervisorMinimum Position Qualifications:Experience1-2 years Accounts Payable experience, preferredExcellent organizational skillsAttention to detailProficient in MS Office software, especially Excel and Word.Experience using IFS a plusEducation LevelAssociates degree or equivalent applicable experience #J-18808-Ljbffr