Accounts Payable Analyst: Fast-Paced Invoicing & Reconciliation

HI-LEX North America; Rochester (MI); On-site; USD 50,000 - 70,000; Full time

Job summary

HI-LEX North America in Rochester, Michigan is seeking an Accounts Payable Analyst responsible for ensuring timely and accurate payment of invoices. This role includes processing high volumes of invoices, reconciling vendor statements, and collaborating with stakeholders.

The ideal candidate must have a Bachelor's degree in Accounting or Finance, 3-5 years' experience in accounts payable, and proficiency in ERP systems such as SAP. A manufacturing background is preferred.

Qualifications

• 3-5 years of experience in a full-cycle accounts payable role within a corporate environment.
• Proven ability to process a high volume of invoices accurately and efficiently.
• Strong understanding of accounts payable principles and general accounting procedures.

Responsibilities

• Process a high volume of vendor invoices and employee expense reports accurately and in a timely manner.
• Match invoices to purchase orders and receiving documents.
• Resolve invoice discrepancies by collaborating with vendors and internal departments.
• Reconcile vendor statements and manage aged payables.

Skills

Detail-oriented with exceptional accuracy

Strong problem-solving abilities

Excellent communication skills

Proficiency in ERP systems

Ability to manage time effectively

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

SAP

PLEX

Microsoft Excel

Job description

HI-LEX North America in Rochester, Michigan is seeking an Accounts Payable Analyst responsible for ensuring timely and accurate payment of invoices. This role includes processing high volumes of invoices, reconciling vendor statements, and collaborating with stakeholders.

The ideal candidate must have a Bachelor's degree in Accounting or Finance, 3-5 years' experience in accounts payable, and proficiency in ERP systems such as SAP. A manufacturing background is preferred.