Accounts Payable Analyst
Plastipak GBTC - Plymouthonsitemid
Posted 6 days ago · via Workday
About this role
As Accounts Payable Analyst, you will compile data from vendor invoices and supporting documents to verify the accuracy of billing data and to ensure receipt of items ordered. This is an in-office position, located in Plymouth, MI. You Will: Receive, research, and resolve various internal and external inquiries concerning supplier’s account status. Assist team with gathering support for all audits. Perform vendor payment reconciliation monthly and serve as subject matter expert for various account payable functions. Type credit memorandums to indicate returned or incorrectly billed merchandise.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Plastipak GBTC - Plymouth. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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