Accounts Payable Analyst

Plastipak

Iowa (LA)

On-site

USD 48,000 - 64,000

Full time

14 days+
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Benefits offered by this job

Wellness Programs
Health Insurance Coverage, including 3
EAP, Employee Assistance Program
Life Insurance
Disability Insurance: Short-Term &
Critical Illness Insurance
401(k) Plan, with Company Matching
Paid Time Off - 80 hours...
Paid Company Holidays
Pet Insurance
Tuition Assistance Program
Travel Assistance
Employee Discount Programs

Job summary

Plastipak is seeking an Accounts Payable Analyst for an in-office role in Plymouth, MI. You will compile data from vendor invoices to verify billing accuracy and ensure receipt of items ordered.

You will resolve inquiries, support audits, and perform vendor payment reconciliation monthly, serving as SME for AP functions in a global leader.

Qualifications

  • Bachelor’s degree in Accounting or a related field.
  • Minimum of 1 year of accounting experience (internships included).
  • Experience with ERP systems, preferably SAP.
  • Proficient in Microsoft Excel.

Responsibilities

  • Compile data from vendor invoices and supporting documents to verify billing accuracy.
  • Receive, research, and resolve inquiries concerning supplier accounts.
  • Assist with audits by gathering required supporting documentation.
  • Perform vendor payment reconciliation monthly as SME for AP functions.
  • Enter credit memos and post transactions to ledgers and worksheets.
  • Determine validity of invoices against orders and materials received.
  • Grow experience in accounting within a global organization.

Skills

Accounting fundamentals

Education

Bachelor’s degree in Accounting or related field

Tools

SAP
Excel

Job description

As Accounts Payable Analyst, you will compile data from vendor invoices and supporting documents to verify the accuracy of billing data and to ensure receipt of items ordered. This is an in-office position, located in Plymouth, MI.

You Will:
  • Receive, research, and resolve various internal and external inquiries concerning supplier’s account status.
  • Assist team with gathering support for all audits.
  • Perform vendor payment reconciliation monthly and serve as subject matter expert for various account payable functions.
  • Type credit memorandums to indicate returned or incorrectly billed merchandise.
  • Post transactions to accounting records, such as a worksheet or general ledger
  • Determine validity of invoices against actual materials ordered
  • Learn and grow your career in accounting with a global leader
You Have:
  • Bachelor’s degree in Accounting or a related field
  • Minimum of 1 year of accounting which can include internships
  • Working knowledge of ERP Systems, preference for SAP
  • Working knowledge of maintaining data within Microsoft Excel
As a Plastipak Associate, you receive a benefits package offering the following:
  • Wellness Programs
  • Health Insurance Coverage, including Medical, Dental & Vision
  • EAP, Employee Assistance Program
  • Life Insurance
  • Accidental Death & Dismemberment Insurance
  • Disability Insurance: Short-Term & Long-Term
  • Accidental Insurance
  • Critical Illness Insurance
  • Hospital Indemnity Insurance
  • 401(k) Plan, with Company Matching Contribution & Profit Sharing feature
  • Paid Time Off - 80 hours within 1st year & subsequent increases
  • Paid Company Holidays
  • Dependent Care Flexible Spending Account
  • Caregiving via Care.com
  • Pet Insurance
  • Tuition Assistance Program
  • Sons and Daughters Scholarship Program
  • Travel Assistance
  • Employee Discount Programs
*Some benefits are subject to eligibility requirements

Plastipak is an Equal Opportunity Employer

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