Accounting Analyst

DEVELON | HD Hyundai Infracore North America LLC•Suwanee, GA

1h•Onsite

About The Position

The Accounting Analyst is responsible for performing a wide range of accounting duties that support the Finance & Accounting Department, including accounts payable processing, general ledger reconciliations, and month-end closing activities. This position plays a key role in ensuring accuracy, timeliness, and compliance across financial processes and supports continuous improvement initiatives within a multi-organization business environment and ERP system.

Requirements

Associate degree in accounting preferred.
Equivalent relevant work experience will be considered.
2–5 years of experience in a similar accounting or accounts payable role.
Previous experience with accounts payable software preferred.
Strong organizational skills and attention to detail.
Ability to maintain confidentiality and handle sensitive financial information.
Ability to follow written and verbal instructions accurately.
Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
Experience with SAP or other ERP systems preferred.
Less than 10% Travel Requirement.

Responsibilities

Process vendor invoices (both paper and electronic), ensuring proper approval routing and timely payment.
Maintain accurate and organized records for all payables.
Reconcile vendor statements and resolve discrepancies or missing invoices.
Manage problematic invoice routing approvals and purchase order receiving issues.
Submit scheduled payment files within the company’s multi-organization business platforms and ERP systems.
Assist with 1099 reporting and maintenance of supplier W-9 documentation.
Support general office duties as needed.
Prepare and post adjusting journal entries for intercompany accounts.
Support monthly and annual closing activities.
Create and update monthly management reports to support cost and service optimization and monitor AP performance metrics.
Manage and audit employee concur expense reports by providing support and training to employees and ensuring compliance with company expense policies.
Utilize workflow and document imaging tools integrated with SAP Financial applications.
Contribute ideas and actions toward continuous improvement of accounting and accounts payable processes.
Ensure compliance with internal policies, accounting standards, and applicable regulations.