Accounts Payable Specialist

CSP (Teijin Automotive Technologies); Auburn Hills (MI); Sur place; USD 40 000 - 55 000; Plein temps

Avantages offerts par ce poste

Health benefits available (medical, Rx

Dental & vision coverage

401k with company match

Flexible spending accounts

Résumé du poste

CSP (Teijin Automotive Technologies) is seeking an Accounts Payable professional in Auburn Hills, MI. You will handle filing, data entry, and reporting while ensuring timely invoice processing and accurate three-way matching.

The role emphasizes attention to detail and clear supplier communication within a growing, benefits-focused environment. The ideal candidate has a high school diploma, familiarity with MS Office, and 2+ years in AP or accounting, with experience in checks, ACH, and wire

Qualifications

• High school diploma required; degree in Finance or Business preferred or in progress.
• Proficiency with Windows applications including Word, PowerPoint and Excel.
• 2+ years of accounts payable or general accounting experience required.
• Experience scheduling and executing disbursements via check, ACH, and wire transfers.

Responsabilités

• Maintains electronic and paper files for accounts payable.
• Gathers and reviews required documents and records.
• Performs data entry into business systems and spreadsheets.
• Runs reports to identify problems and adjustments.
• Process supplier invoices and perform three-way matching.
• Reconcile supplier statements and resolve payment discrepancies.

Connaissances

Attention to detail

Supplier communication

Formation

High school diploma

Finance or Business degree (in progress)

Outils

Microsoft Word

Microsoft PowerPoint

Microsoft Excel

Microsoft Project

Description du poste

CSP is the industry leader in the formulation and molding of lightweight, advanced composite components for the transportation industries. As an innovative, full-service Tier One supplier, we offer an entrepreneurial environment where you're only limited by your own imagination. In addition to our team-focused environment, we provide industry-leading benefits, called BENEfits4U. Our comprehensive offering includes: affordable medical, dental, and vision care; flexible spending accounts; life insurance; 401k with company match and much, much more.

Job Description

Essential Job Functions:

• Maintains electronic and paper files in area of responsibility, i.e. accounts receivable, accounts payable, or payroll.
• Gathers, assembles, and reviews all required documents and records.
• Responsible for timely and accurate processing and data entry into business system software and spreadsheets.
• Runs reports as requested and on a regular basis to identify problems, delinquent accounts, adjustments needed, etc.
• Process supplier invoices and perform three-way matching (matching invoices, purchase orders, and receivers).
• Reconcile supplier statements and resolve payment discrepancies. Strong attention to detail and effective supplier communication.

Requirements:

• Requires a high school diploma. Degree or attending school to obtain a degree in Finance or Business.
• Demonstrated competence in personal computer Windows applications including: Microsoft Project, Microsoft Word, PowerPoint, and Microsoft Excel.
• 2+ years of accounts payable or general accounting required. Demonstrate knowledge of commonly used business concepts, practices, and procedures is preferred.
• Must have experience with scheduling and executing outgoing disbursements via check, ACH, and wire transfers. Ability to manage payment schedules according to supplier agreements.

If you enjoy innovation, and an opportunity to learn and contribute to a growing organization, CSP is the place for you!