What are the responsibilities and job description for the Accounts Payable Analyst position at V2Soft?
V2Soft (www.v2soft.com) is a global company, headquartered out of Bloomfield Hills, Michigan, with locations in Mexico, Italy, India, China and Germany. At V2Soft, our mission is to provide high performance technology solutions to solve real business problems. We become our customer’s true partner, enabling both parties to enjoy success. We are committed to promoting diversity in the workplace, and believe it has a positive effect on our company and the customers we serve.
Job Description
Clearing AP Invoices from error corrections within the AP module in BOLT
Work with CBS and external suppliers on AP invoice issue resolution
Resolve complex invoice payment issues and provide client support regarding special payment situations.
Administrative support for Ariba activity - Indirect purchase orders & invoice reconciliation
Supports account reconciliation and analysis, journal entry preparation and data entry. Supports the month-end close process.
Performs activities under moderate supervision.
Compiles, consolidates and conducts basic analysis of accounting and finance information.
Prepares basic journal entries.
Performs monthly and annual account reconciliations.
Assists with preparation of tables, charts and other exhibits for reports.
May perform less complex accounting projects or participate as a team member on more complex projects.
Performs ad hoc reporting requests as needed.
Minimum education requirements: Associate's Degree or equivalent 5-7 years experience to the extent such experience meets applicable regulations.
Location: HYBRID; 2-3 days a week on-site
On-site reporting for training and 1st day
Hours: 40/wk; 8AM-5PM no OT
Candidates who have experience working in Accounting in an Manufacturing field are a plus
V2Soft is an Equal Opportunity Employer ( EOE).
https://www.v2soft.com/careers - to view all of our open opportunities and to learn more about our benefits.
Job Description
Clearing AP Invoices from error corrections within the AP module in BOLT
Work with CBS and external suppliers on AP invoice issue resolution
Resolve complex invoice payment issues and provide client support regarding special payment situations.
Administrative support for Ariba activity - Indirect purchase orders & invoice reconciliation
Supports account reconciliation and analysis, journal entry preparation and data entry. Supports the month-end close process.
Performs activities under moderate supervision.
Compiles, consolidates and conducts basic analysis of accounting and finance information.
Prepares basic journal entries.
Performs monthly and annual account reconciliations.
Assists with preparation of tables, charts and other exhibits for reports.
May perform less complex accounting projects or participate as a team member on more complex projects.
Performs ad hoc reporting requests as needed.
Minimum education requirements: Associate's Degree or equivalent 5-7 years experience to the extent such experience meets applicable regulations.
Location: HYBRID; 2-3 days a week on-site
On-site reporting for training and 1st day
Hours: 40/wk; 8AM-5PM no OT
Candidates who have experience working in Accounting in an Manufacturing field are a plus
V2Soft is an Equal Opportunity Employer ( EOE).
https://www.v2soft.com/careers - to view all of our open opportunities and to learn more about our benefits.
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