SAP Accounts Payable Analyst - Fast-Paced Manufacturing

Tier4 Group

Wixom (MI)

On-site

USD 55,000 - 75,000

Full time

40 hours ago
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Job summary

Tier4 Group is seeking an Accounts Payable Analyst to support daily AP operations in a fast-paced manufacturing environment. This role emphasizes accurate SAP invoice processing, problem solving, and cross-functional collaboration with internal partners.

Responsibilities include validating invoices, resolving discrepancies, maintaining vendor records, supporting month-end close, and assisting audits. Ideal candidates have 2+ years AP experience and strong Excel skills.

Qualifications

  • 2+ years of Accounts Payable experience.
  • SAP invoice processing and account reconciliation experience.
  • MS Excel proficiency; strong analytical and organizational skills.
  • Ability to work independently and collaborate with cross-functional teams.
  • Experience in a fast-paced manufacturing environment is a plus.

Responsibilities

  • Process and validate supplier invoices in SAP.
  • Investigate and resolve invoice discrepancies and pricing issues.
  • Coordinate with internal stakeholders and vendors on AP issues.
  • Monitor invoice approvals and payment timelines for timely disbursement.
  • Maintain accurate AP records and documentation.
  • Assist with month-end, quarter-end, and year-end accounting activities.
  • Support internal and external audit requests and financial controls.

Skills

AP experience
SAP experience
Excel skills
Analytical thinking
Organizational skills
Cross-functional collaboration
Independent worker

Education

Associate degree in Accounting/Finance

Tools

SAP
Microsoft Office

Job description

Tier4 Group is seeking an Accounts Payable Analyst to support daily AP operations in a fast-paced manufacturing environment. This role emphasizes accurate SAP invoice processing, problem solving, and cross-functional collaboration with internal partners.

Responsibilities include validating invoices, resolving discrepancies, maintaining vendor records, supporting month-end close, and assisting audits. Ideal candidates have 2+ years AP experience and strong Excel skills.

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