What are the responsibilities and job description for the Accounts Payable Analyst position at Movement Search & Delivery?
Accounts Payable Analyst
Location: Royal Oak, MI
A growing organization is seeking an Accounts Payable Analyst to join its finance team. This role involves managing a high volume of invoices, reconciling accounts, and supporting financial reporting. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work cross-functionally with internal teams in a fast-paced environment.
Key Responsibilities:
- Process hundreds or more invoices weekly, ensuring accurate coding and entry.
- Reconcile accounts and identify discrepancies with vendor partners, ensuring timely resolution.
- Handle payments via check, ACH, and wire transfers.
- Maintain accurate financial records and assist with general ledger entries.
- Track and accrue unrecorded liabilities.
- Assist with budget and expense tracking and cash flow management.
- Support year-end audit and tax preparation processes.
- Research and resolve vendor inquiries.
- Prepare and distribute financial reports for internal teams.
- Assist with process documentation and improvements.
Qualifications:
- Bachelor's degree required.
- Experience with accounting software and spreadsheets.
- Strong data entry and organizational skills.
- Ability to manage high-volume transactions in a fast-paced environment.
- Strong communication skills, both written and verbal.
- Proficiency in Microsoft Excel; experience with Power BI or NetSuite is a plus.
This is an excellent opportunity to join a collaborative and dynamic team with opportunities for growth in financial operations.
