Accounts Payable Analyst

GM Performance Power Units - Concord, NC

Accounts Payable Analyst - Onsite

The Accounts Payable Analyst is responsible for daily processes to facilitate payments to third parties, maintaining accurate financial data within our ERP system to support our monthly financial reporting and timely processing of vendor invoices.

• Ensure correct financial coding of purchase and invoice data in line with FIA Financial Regulations through accurate data entry in the ERP system.
• Facilitate payments to third parties by processing receipts for assigned areas of the business based on review of AP invoices, outstanding purchase orders and information provided by the business.
• Assist with month-end closing activities to ensure all expenses are appropriately recorded in the correct period.
• Collaborate with Procurement and other departments to ensure proper timing of receipts in the ERP system.
• Support internal and external audit requests by providing necessary documentation.

• Associate’s or Bachelor’s degree in Accounting, Finance or related field.
• 2–4 years of accounts payable or similar experience.
• Proficiency with ERP systems (e.g., SAP, Oracle, Net Suite, or similar).
• Understanding of GAAP and standard accounting procedures.

• Experience in a manufacturing or multi-entity organization.
• Exposure to AP automation or digital workflow implementation.
• IFS experience.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal abilities.
• Ability to manage multiple and changing priorities in a fast-paced environment.
• Strong analytical and problem-solving skills.
• Team-oriented mindset.
• Commitment to accuracy and process improvement.

You’ll play a pivotal role in ensuring the reliability and performance of a next-generation Formula 1 power unit. Our culture rewards precision, innovation, and the relentless pursuit of performance.