Accounts Payable Analyst

GM Performance Power Units • Concord, NC

3d • Onsite

About The Position

The Accounts Payable Analyst is responsible for daily processes to facilitate payments to third parties, maintaining accurate financial data within our ERP system to support our monthly financial reporting and timely processing of vendor invoices.

Requirements

• Associate’s or Bachelor’s degree in Accounting, Finance or related field.
• 2–4 years of accounts payable or similar experience.
• Proficiency with ERP systems (e.g., SAP, Oracle, NetSuite, or similar).
• Understanding of GAAP and standard accounting procedures.

Nice To Haves

• Experience in a manufacturing or multi-entity organization.
• Exposure to AP automation or digital workflow implementation.
• Strong Excel skills (pivot tables, VLOOKUPs, data analysis).
• IFS experience.

Responsibilities

• Ensure correct financial coding of purchase and invoice data in line with FIA Financial Regulations through accurate data entry in the ERP system.
• Facilitate payments to third parties by processing receipts for assigned areas of the business based on review of AP invoices, outstanding purchase orders and information provided by the business.
• Assist with month-end closing activities to ensure all expenses are appropriately recorded in the correct period.
• Collaborate with Procurement and other departments to ensure proper timing of receipts in the ERP system.
• Support internal and external audit requests by providing necessary documentation.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree