What are the responsibilities and job description for the Accounts Payable Consultant position at Orion Solutions Group?
We are looking for an experienced Accounts Payable Consultant with Plex experience to join our client in Warren, MI. This project will be approximately 6 months long.
Key Duties:
- Match vendor invoice with purchase orders and receipts via Epicor ERP
- Enter vendor invoices into Plex ERP
- Prepare all accounts payable disbursements according to company procedures
- Timely and accurate issuance of payments to vendors
- Monitor incoming email, invoices, correspondence, and verbal communication with vendors
- Organize and maintain AP records
Qualifications:
- Automotive manufacturing experience 3 – 5 yrs
- Accounts payable experience using Epicor and/or Plex 3 – 5 yrs
- Highly proficient with Microsoft Suite – primarily Excel
- Strong communication and follow through skills
