Accounts Payables

Multi-faceted, high volume A/P function - for a growing, multi-plant, Tier 1 automotive supplier in need of a hard working, experienced team member. In this position you will: Voucher invoices, enter receivers, prepare weekly check runs, coordinate four corporate credit card programs, prepare A/P files for monthly closings, order and maintain supply inventory - among many other tasks.

Requirements include:

Three plus years A/P experience.

Extreme attention to detail.

Ability to remain focused on the task at hand.

Ability to employ top notch organizational skills in a fast paced environment.

Associates Degree – Business, Finance or Accounting.