Financial Operations Analyst

GM Performance Power Units; Concord (NC); On-site; USD 50,000 - 70,000; Full time

Job summary

GM Performance Power Units in Concord, NC is seeking an Accounts Payable Analyst to manage daily processes for vendor payments and maintain accurate financial data within their ERP system. You will ensure proper financial coding, facilitate payments, assist with month-end closing, and support audit requests.

The ideal candidate will possess an associate's or bachelor's degree in Accounting or Finance and have 2–4 years of relevant experience. Strong skills in ERP systems and Excel are crucial for success in this role.

Qualifications

• 2–4 years of accounts payable or similar experience.
• Understanding of GAAP and standard accounting procedures.

Responsibilities

• Ensure correct financial coding of purchase and invoice data.
• Facilitate payments to third parties by processing receipts.
• Assist with month-end closing activities.
• Collaborate with Procurement for proper timing of receipts.
• Support internal and external audit requests.

Skills

Proficiency with ERP systems (e.g., SAP, Oracle, NetSuite)

Strong Excel skills (pivot tables, VLOOKUPs, data analysis)

Strong attention to detail

Excellent communication

Strong analytical and problem-solving skills

Education

Associate’s or Bachelor’s degree in Accounting, Finance or related field

Job description

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.

Required Qualifications

• 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.

Preferred Qualifications

• 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.

Key Competencies

• 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.

Why Join Us

You’ll play a pivotal role in ensuring the reliability and performance of a next‑generation Formula 1 power unit. Our culture rewards precision, innovation, and the relentless pursuit of performance.

GM Performance Power Units and all affiliated companies are Equal Opportunity employer(s). Minorities, women, veterans, and individuals with disabilities are encouraged to apply. For more information regarding the EEOC, please visit https://www.eeoc.gov/employers/upload/poster_screen_reader_optimized.pdf.