Accounts Payable Analyst

We’re currently seeking an experienced Accounts Payable Analyst to join our team in Detroit, Michigan. This position will report to the Corporate Controller and will be responsible for taking the lead on tasks involving General Accounting and Financial Reporting functions, A/R, A/P, tracking, processing timely and accurate payments to our subcontractor and vendors.  The incumbent will also be responsible for assisting in positive cash flow while meeting accounting standards and company best practices.

Details Responsibilities Included:

  • Processing and reviewing material/subcontractor payment proposals weekly.
  • Preparing subcontractor payment lists, ensuring relevant details are included.
  • Submitting proposals and payment lists for review and approval.
  • Cutting and processing checks for vendors and subcontractors and ensuring appropriate documents (invoices, wavers, etc.) are attached.
  • Releasing check payments with authorized signatures, appropriate approval, and documentation required per final Audit Request.
  • Handling all vendor/subcontractor Audit Requests and responses.
  • Filing, maintaining, and distributing accounting documents, records, and reports.

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