Payments & Accounting Analyst — SAP & Excel Expert
Toyota Motor Engineering & Manufacturing North America, Inc. Company
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Job summary
Toyota Motor Engineering & Manufacturing North America, Inc. Company is seeking a Payments & Accounting Analyst in Plano, TX to support AP operations, perform journal entries to clear suspense, and conduct account reconciliations.
The role involves coordinating with operations, reviewing deposits, and assisting with audit requests. Ideal candidates will have a Bachelor's in Accounting/Finance, 2+ years of financial experience, and strong Excel and SAP skills.
Qualifications
- Bachelor's degree in Accounting or Finance required.
- 2+ years of financial and accounting experience preferred.
- Advanced Excel skills including PivotTables and VLOOKUP.
- Experience with SAP or other ERP systems is preferred.
Responsibilities
- Complete account reconciliations and aging analysis.
- Analyze suspense and miscellaneous activity and post journal entries.
- Request vendor master data changes and process credit memos.
- Perform escheatment analysis and review SAP interfaces.
- Support SOX/audit requests, E2E testing, and other projects.
- Assist AP Help Desk and department initiatives with metrics.
- Provide research and recommendations to internal and cross-functional teams.
Skills
Education
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Job description
Toyota Motor Engineering & Manufacturing North America, Inc. Company is seeking a Payments & Accounting Analyst in Plano, TX to support AP operations, perform journal entries to clear suspense, and conduct account reconciliations.
The role involves coordinating with operations, reviewing deposits, and assisting with audit requests. Ideal candidates will have a Bachelor's in Accounting/Finance, 2+ years of financial experience, and strong Excel and SAP skills.
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