Accounts Payable Analyst

Job DetailsJob Location: Muskegon, MI 49441Position Type: Full TimeEducation Level: 2 Year DegreeJob Summary: Perform Accounts Payable activities for Bowling Products in accordance with GAAP and company procedures.   Duties and Responsibilities: (% increments must be no less than 5%) % of Time Spent   Primary Duties & Responsibilities 25% Process in-direct invoices, check request and monthly recurring payments. 25% Manage the direct invoice (three-way match) process for invoices for Muskegon and Reynosa Purchase Orders.  Work with Purchasing and Receiving department to resolve issues and discrepancies. 10% Maintenance of Vendor relationships through setting up new accounts, main contact for Payable inquiries, and annual review of proper documentation. 15% Review/audit and process expense reports for employees 5% Oversee Credit-Debit memos database process and Credit memos for returned products 5% Administer wire transfers and process accordingly through multiple systems 5% Oversee all Hungary Intercompany transactions through month end balancing 10% Assist with cash receipts postings, when necessary and various other administrative duties as assigned by the Treasury Supervisor QualificationsMinimum Position Qualifications: Experience 1-2 years Accounts Payable experience, preferred Excellent organizational skills Attention to detail Proficient in MS Office software, especially Excel and Word. Experience using IFS a plus Education Level Associates degree or equivalent applicable experience