Accounts Payable Analyst

BRUNSWICK BOWLING PRODUCTS LLC • Muskegon, MI

2d • Onsite

About The Position

Perform Accounts Payable activities for Bowling Products in accordance with GAAP and company procedures.

Requirements

• 1-2 years Accounts Payable experience, preferred
• Excellent organizational skills
• Attention to detail
• Proficient in MS Office software, especially Excel and Word.

Nice To Haves

• Experience using IFS a plus

Responsibilities

• Process in-direct invoices, check request and monthly recurring payments.
• 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.
• Maintenance of Vendor relationships through setting up new accounts, main contact for Payable inquiries, and annual review of proper documentation.
• Review/audit and process expense reports for employees
• Oversee Credit-Debit memos database process and Credit memos for returned products
• Administer wire transfers and process accordingly through multiple systems
• Oversee all Hungary Intercompany transactions through month end balancing
• Assist with cash receipts postings, when necessary and various other administrative duties as assigned by the Treasury Supervisor

What This Job Offers

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