Accounts Payable Analyst in Southfield, MI at Auria

Date Posted: 12/22/2021

Job Snapshot

Job Description

Scope/Purpose:  Manages accounts payable for regional corporate entities as well as cash disbursements for North America


Position Specific Requirements (PSR):

  • Works with the treasury and procurement groups to drive standardization in payment terms and payment dates to manage cash flow
  • Works with procurement to ensure payments are being managed in accordance with PO/agreed payment terms
  • Process vendor invoices in account payable system
  • Assist with projects or implementations to fit with Auria’s strategic goals for increasing efficiency within department
  • Comply with C-SOX and update practices and documentation accordingly
  • Support both internal and external audits
  • Help ensure plant A/P processors are achieving a high level of service and guidelines are being followed
  • Helps standardize accounts payable processes across the NA region
  • Provide excellent customer service to internal (Auria) and external (Supplier) customers
  • Pursue continuous professional development to assure and enhance skills
  • Perform all other duties as assigned


Job Requirements


  • BS/BA required (preferably accounting, finance, or business administration)


  • 0-5 years of experience
  • Account payable experience preferred
  • Experience with multi-entity accounting and ERPs preferred
  • Plex/QAD experience preferred


  • Strong communication skills
  • Ability to work with a diverse group of departments/functions
  • Priority setting and time management
  • Works independently under general supervision



The statements herein are intended to describe the general nature and level of work being performed by employees assigned to this position.  They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.


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