Accounts Payable Analyst in Southfield at Auria

Auria is looking for an Accounts Payable Analyst to join our team at our corporate office in Southfield, MI!

Auria is a leading global supplier of automotive acoustical and textile solutions. Formed in 2017 as a joint venture between Shanghai Shenda Co., Ltd., and International Automotive Components (IAC) Group, Auria is built on a 150-year transportation industry heritage. Our product line includes highly engineered acoustical solutions for interior noise reduction, textile-based and compression-molded flooring products and other interior soft trim products, including package trays, trunk trim and wheel arch liners.

Auria fosters a positive working environment, and it is our mission to distinguish ourselves from the competition through employee empowerment, process knowledge, and commitment to innovation. The ideal candidate for this role is a self-starter motivated to learn and grow in a fast pace environment. Someone who is flexible, reliable and has great communication skills will excel in this position.

General Responsibilities:

• Manage day to day accounts payable invoices by obtaining approvals and processing for the corporate ledgers
• Process weekly ACH, Wire, and Check payments in Plex and QAD on time
• Communicate both internally and externally to resolve outstanding items, discrepancies, etc. relating to Accounts Payable
• Help ensure plant A/P processors are achieving a high level of service and guidelines are being followed
• Help standardize accounts payable processes across the NA region
• Support supplier-add process by verifying Tax-ID for 1099 and financial information
• Support implementation of new ERP and AP projects
• 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
• Provide excellent customer service to internal (Auria) and external (Supplier) customers
• Help ensure C-SOX compliance (documentation, updating practices, etc.)
• Support both internal and external audits
• Support accounting department and plants in reporting, reconciliation pertaining to accounts payable, system issues, etc.
• Pursue continuous professional development to assure and enhance skills
• Cross training within department
• Perform other duties as assigned