Accounts Payable Analyst 5612

Tier4 Group; Wixom (MI); On-site; USD 55,000 - 75,000; Full time

Job summary

Tier4 Group is seeking an Accounts Payable Analyst to support daily AP operations in a fast-paced manufacturing environment. This role emphasizes accurate SAP invoice processing, problem solving, and cross-functional collaboration with internal partners.

Responsibilities include validating invoices, resolving discrepancies, maintaining vendor records, supporting month-end close, and assisting audits. Ideal candidates have 2+ years AP experience and strong Excel skills.

Qualifications

• 2+ years of Accounts Payable experience.
• SAP invoice processing and account reconciliation experience.
• MS Excel proficiency; strong analytical and organizational skills.
• Ability to work independently and collaborate with cross-functional teams.
• Experience in a fast-paced manufacturing environment is a plus.

Responsibilities

• Process and validate supplier invoices in SAP.
• Investigate and resolve invoice discrepancies and pricing issues.
• Coordinate with internal stakeholders and vendors on AP issues.
• Monitor invoice approvals and payment timelines for timely disbursement.
• Maintain accurate AP records and documentation.
• Assist with month-end, quarter-end, and year-end accounting activities.
• Support internal and external audit requests and financial controls.

Skills

AP experience

SAP experience

Excel skills

Analytical thinking

Organizational skills

Cross-functional collaboration

Independent worker

Education

Associate degree in Accounting/Finance

Tools

SAP

Microsoft Office

Job description

Our client is seeking an Accounts Payable Analyst to support daily AP operations in a fast-paced manufacturing environment. This role is ideal for a detail-oriented accounting professional with strong SAP experience who enjoys problem-solving, collaborating across departments, and ensuring the accurate and timely processing of vendor payments.

The Accounts Payable Analyst will be responsible for managing invoice processing activities, researching and resolving discrepancies, maintaining vendor relationships, and supporting month-end close and audit requirements. The position requires strong organizational skills, attention to detail, and the ability to effectively manage multiple priorities.

Key Responsibilities

• Process and validate supplier invoices in SAP while ensuring compliance with established procedures.
• Investigate and resolve invoice, pricing, receiving, and payment discrepancies.
• Coordinate with internal stakeholders and vendors to address accounts payable issues.
• Monitor invoice approvals and payment timelines to ensure timely disbursement.
• Maintain accurate records and supporting documentation for AP transactions.
• Respond to questions from vendors and internal business partners.
• Assist with month-end, quarter-end, and year-end accounting activities.
• Support internal and external audit requests.
• Help maintain strong financial controls and compliance standards.
• Perform other accounting and administrative duties as needed.

Qualifications

• 2+ years of Accounts Payable experience.
• Hands-on experience working within SAP, including invoice processing and account reconciliation.
• Familiarity with Accounts Payable transaction workflows and reporting.
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Strong analytical, organizational, and problem-solving skills.
• Ability to work independently while collaborating with cross-functional teams.
• Comfortable working in a fast-paced environment with changing priorities.

Preferred Experience

• Associate degree in Accounting, Finance, or a related field.
• Experience supporting manufacturing or automotive organizations.
• Knowledge of multi-currency transactions and foreign exchange processes.