Accounts Payable Analyst

Job Details: Job Location: Legal Address

• Muskegon, MI, Position Type: Full Time, Education Level: 2 Year Degree, Salary Range: Undisclosed, Job Summary: Perform Accounts Payable activities for Bowling Products in accordance with GAAP and company procedures.

Duties and Responsibilities

(% increments must be no less than 5%) % of Time Spent Primary Duties & Responsibilities 25% Process in-direct invoices, check request and monthly recurring payments. 25% Manage the direct invoice (three-way match) process for invoices for Muskegon and Reynosa Purchase Orders. Work with Purchasing and Receiving department to resolve issues and discrepancies.

10% Maintenance of Vendor relationships through setting up new accounts, main contact for Payable inquiries, and annual review of proper documentation. 15% Review/audit and process expense reports for employees 5% Oversee Credit-Debit memos database process and Credit memos for returned products 5% Administer wire transfers and process accordingly through multiple systems 5% Oversee all Hungary Intercompany transactions through month end balancing 10% Assist with cash receipts postings, when necessary and various other administrative duties as assigned by the Treasury Supervisor Qualifications: Minimum Position Qualifications: Experience 1-2 years Accounts Payable experience, preferred Excellent organizational skills Attention to detail Proficient in MS Office software, especially Excel and Word.

Experience using IFS a plus Education Level Associates degree or equivalent applicable experience