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AP Analyst

UFPI Grand Rapids, MI Full-time
$50,000
per year

Job Description

General Summary

The Accounts Payable Analyst is responsible for computing, classifying, and processing AP invoices.

Works under immediate supervision; relies on instructions and pre-established guidelines to perform functions of the job; some level of discretion or judgment is required.

Principal Duties and Responsibilities

  • Imports and sorts electronic invoices

  • Validates information on electronic invoices

  • Processes invoices for all UFP operations

  • Provides customer service to internal and external customers via phone calls and e-mail, helping to identify and resolve problems, and recommend process improvements

  • Maintains vendor correspondence via phone calls and e-mail.

  • Assists in development and documentation of policies and procedures for all associated functions

  • Assists the Corporate Accounting department with AP related projects

  • Performs other duties as required

Job Specifications

Knowledge Required

  • Minimum bachelor’s degree in accounting, or equivalent work experience

  • Minimum 1 to 3 years’ experience in Accounts Payable or a closely related accounting function

  • Working knowledge of processing controls and audit requirements for Accounts Payable or similar processing environment

  • Preferred experience/exposure to Sarbanes-Oxley requirements

  • Working knowledge of OnBase is preferred

  • Working knowledge and proficiency in the use of computer and business-related software, including Microsoft applications (Excel, Word and Outlook)

  • Working knowledge of various office equipment (computer terminal, scanner, etc.)

Skills and Abilities

  • Proficiency in the use of the English language in reading, writing and speaking

  • Proficiency in the use of business math

  • Ability to maintain and safeguard confidential and sensitive information

  • Ability to successfully communicate with all organizational levels

  • Ability to communicate clearly and politely via phone and e-mail with plants, co-workers and vendors

  • Ability to develop relationships with vendors and internal customers

  • Ability to prioritize and organize workload with minimum supervision

  • Ability to follow directions and instructions

  • Ability to analyze and interpret data to develop recommendations and implement changes

  • Ability to work hours mandated by management

Conduct

  • Highly motivated and enthusiastic

  • Good interpersonal skills and good communication skills

  • Strong organization skills and detail oriented

  • Supportive of a Continues Improvement work environment

  • Be a team player and support the Department and Company’s goals

  • Conducts in a professional manner

  • Ability to pass a drug test

Working Conditions

Working environment is favorable.  Requires sitting at a desk for long periods of time.


The Company is an Equal Opportunity Employer.




Company Information

Location: Not specified

Type: Not specified