Account Payable

We aim to be our customers’ preferred global supplier partner for the automotive industry, by providing the best value built on innovative designs, products and processes and World Class Manufacturing. We strive to be the employer of choice, we are ethical and a responsible corporate citizen.

Metro Detroit

SL America

We are a leading global automotive supplier with manufacturing operations and product development, engineering and sales centers in 7 countries. We have over 12,000 employees focused on delivering superior value to our customers through innovative designs, processes and World Class Manufacturing.

keywords: management,prepare,maintain,training,accounting,international,budget,experience,knowledge,education


Overview: <p>Manage daily operations within the Accounting Department</p>
Responsibilities: <ul> <li>Accounts payable: bill pay for business expenses and employee reimbursement (ACH), manage detailed check register and ledger, track debit card usage.</li> <li>SAP Employees expenses</li> <li>Ensure bank balance and SAP balance match daily</li> <li>End of Month closing: prepare and organize all documents and ledger for reporting and final approval</li> <li>Help create and track budget</li> <li>Maintain and report Expense and Investment Budget monthly</li> <li>Bank: Main decision maker and signer for MI bank account, make changes to account when needed, assign other signers to account, grant debit card access, make deposits and withdrawals, create and execute international transfers</li> <li>Provide training to new hires and other personnel on process of related paperwork</li> <li>Other duties as assigned</li> </ul>
Requirements: <p><strong>Work Experience</strong></p> <ul> <li>1-3 years accounting experience</li> <li>SAP experience preferred</li> </ul> <p><strong>Education</strong></p> <ul> <li>Bachelors in Business, Finance, or equivalent experience</li> </ul> <p><strong>Knowledge Skills and Abilities</strong></p> <ul> <li>Excellent verbal and written communication skills</li> <li>Fluent in MS Office products</li> <li>Able to use various office equipment: fax, scanner, copier</li> <li>Able to work on multiple projects</li> <li>Knowledge of General Ledger, Journal, Accounts Receivable, Accounts Payable, Invoice and Billing</li> <li>Able to work with all level of employees</li> </ul>