Accounts Payable Analyst

Responsibilities:

• Communication with vendors/customers regarding shipments, payments and discrepancies.
• Monitor AP inbox and collect vendor invoices received via email and mail
• Review and validate invoices against Purchase Orders and receiving documentation
• Code and process invoices to the appropriate G/L accounts, departments, and projects
• Create and post vouchers within ERP system
• Research invoice discrepancies and coordinate resolution with purchasing, receiving, and internal stakeholders
• Generate vendor payments including ACH, wire transfers, and check payments

• Experience with processing ACH, wire, and check payments.
• Proficient in Microsoft Excel, Outlook, and Adobe Acrobat.
• Strong attention to detail and organization skills.

• 2+ years of accounts payable experience.
• A bachelor's degree in business or related technical area, or an associate's degree with two years related experience
• Manufacturing or industry experience preferred.

We offer attractive, competitive compensation and benefits including, medical, dental, 401k, short-term disability, AD&D, tuition reimbursement, and more. If you take pride in your work and are committed to personal and professional success, let's talk. Please visit to learn more.

Zobility is RGBSI's workforce management and staffing division. RGBSI is a multi-national corporation headquartered in Troy, MI with branches throughout the USA, Canada, Germany, and India.