Accounts Payable Analyst: Detail-Focused & SAP Pro

Dürr; Southfield (MI); On-site; USD 42,000 - 60,000; Full time

Job summary

Dürr Systems, LLC in Southfield, MI seeks an accounts payable specialist to accurately review invoices, reconcile with purchase orders, and address vendor inquiries. You will maintain documentation in compliance with policy and GAAP, using SAP and Microsoft Office.

This full-time role requires 2–3 years in AP or general accounting, a high school diploma or accounting associate degree, and the ability to work independently with strong time management and attention to detail.

Qualifications

• High school diploma; Associate's degree in Accounting preferred.
• 2–3 years of experience in accounts payable or general accounting.
• SAP and MS Office proficiency required.

Responsibilities

• Review invoices for documentation and approval for payment.
• Reconcile invoice to purchase order discrepancies.
• Respond to vendor inquiries and statements.
• Maintain documentation per policy and GAAP.
• Demonstrate strong time management and attention to detail.

Skills

Attention to detail

Time management

Organizational skills

Independent worker

Education

High school diploma

Associate's degree in Accounting

Tools

SAP

Excel

Outlook

Word

Job description

Dürr Systems, LLC in Southfield, MI seeks an accounts payable specialist to accurately review invoices, reconcile with purchase orders, and address vendor inquiries. You will maintain documentation in compliance with policy and GAAP, using SAP and Microsoft Office.

This full-time role requires 2–3 years in AP or general accounting, a high school diploma or accounting associate degree, and the ability to work independently with strong time management and attention to detail.