Accounts Payable Analyst I — Start Your AP Career

Lippert; Elkhart (IN); Presencial; USD 25.000 - 39.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Inclusive culture

Benefits package

Competitive compensation

Career development

Holiday and vacation days

Descripción de la vacante

Lippert is seeking an Accounts Payable Analyst I to support foundational AP processes. The role is based in Indiana and focuses on batching, coding and matching invoices, maintaining documentation, and assisting with vendor reconciliations to ensure timely payments.

We value accuracy, confidentiality and collaboration, offering growth opportunities, comprehensive benefits and a culture that recognizes each team member's contribution.

Formación

• High school diploma or GED required.
• 1+ years of administrative or accounts payable experience, or relevant post-secondary education.
• Basic understanding of accounting or financial concepts is preferred.

Responsabilidades

• Perform single system processing of AP invoices.
• Accurately batch and code invoices, including plant and freight invoices.
• Execute 3-way matching for purchase orders, packing slips, and invoices.
• Assist in resolving discrepancies and escalating issues to IT with documentation.
• Maintain document control and send documents for approvals as necessary.
• Process intercompany AP transactions as necessary.
• Reconcile invoices to vendor statements and support accurate payment cycles.
• Participate in testing for system updates and technology changes.
• Understand and follow SOPs (Standard Operating Procedures).
• Uphold confidentiality and ensure safe system usage.
• Contribute to a culture of continuous improvement and collaboration.

Conocimientos

Time management

Attention to detail

Written and verbal communication

Team player

Problem solving

Confidentiality

Basic computer skills

Educación

High school diploma or GED

Herramientas

Microsoft Office

ERP platforms

Descripción del empleo

Lippert is seeking an Accounts Payable Analyst I to support foundational AP processes. The role is based in Indiana and focuses on batching, coding and matching invoices, maintaining documentation, and assisting with vendor reconciliations to ensure timely payments.

We value accuracy, confidentiality and collaboration, offering growth opportunities, comprehensive benefits and a culture that recognizes each team member's contribution.