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Accounts Payable Specialist (Temp)
AlixPartners Detroit, MI
$50k-65k (estimate)
Full Time | Business Services 2 Weeks Ago
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AlixPartners is Hiring an Accounts Payable Specialist (Temp) Near Detroit, MI

At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters; creating value that has a lasting impact on companies, their people, and the communities they serve. By understanding, respecting, and honoring the needs of our employees, clients, and communities, AlixPartners actively promotes an inclusive environment. We strongly believe in the value that diversity brings to our experiences and are committed to the perpetual enhancements of initiatives, policies, and practices. We hold ourselves accountable by providing the space for authenticity, growth, and equity for everyone.

AlixPartners has embraced a hybrid work model to provide flexibility and support our employees' work-life integration. Our hybrid model combines a mix of in-person at an AlixPartners office on Tuesday, Wednesday, & Thursday, and remote working options for Monday and Friday.

Location: Southfield, MI

What you'll do

In this role on AlixPartners' Corporate Services team, you will be responsible for performing a variety of accounting tasks related to the day-to-day operations of the firm. This position is responsible for accurately and efficiently processing and managing the company's accounts payable transactions, ensuring that all vendor invoices are properly recorded, approved, and paid in a timely manner. The Accounts Payable Analyst plays a crucial role in maintaining positive relationships with vendors and ensuring the financial health of the organization. The ideal candidate will have demonstrated ability to function in a face-paced environment while maintaining accuracy and meeting deadlines.

The Accounts Payable Analyst role is a fulltime, contract role located in Southfield, MI, and reports to the Accounts Payable Manager. Paid relocation is not available for this long-term (3 – 9 month) assignment.

  • Invoice Processing: Receive, review, and verify vendor invoices for accuracy, completeness, and compliance with company policies. Review invoice details in the Concur invoice and expense system, including relevant coding, account allocations, and appropriate tax information.
  • Invoice Approval: Collaborate with internal departments to obtain necessary approvals for invoices, ensuring adherence to the company's delegation of authority approval policy.
  • Vendor Communication: Respond to vendor inquiries and resolve discrepancies or issues related to invoices, payments, and account statements in a professional and timely manner. Research vendor invoice and payment history to address inquiries accurately and promptly.
  • Record Keeping: Maintain organized and accurate accounts payable files, in electronic formats, for audit and reference purposes.
  • Additional responsibilities as identified. This description is not designed to encompass a comprehensive listing of required activities, duties, or responsibilities.

What you'll need

  • Minimum two years related experience in accounts payable or related finance role highly preferred.
  • Associate's degree in a business field preferred.
  • Effective written and verbal communication skills in English with an ability to communicate with colleagues around the world. Fluency in additional languages are a plus.
  • Excellent attention to detail with the ability to deliver a high quality and accurate work product.
  • Excellent organization and time management skills with the ability to prioritize tasks and adapt to changing circumstances.
  • Dependable and able to work well individually and within a team.
  • Ability to maintain confidential information.
  • Willingness to work outside of normal business hours, and as unique projects/needs arise.
  • Ability to work full time in an office and remote environment; physically able to sit/stand at a computer and work in front of a computer screen for significant portions of the workday.
  • Must become familiar with, and promote and abide by, our Core Values as defined by the AlixPartners' Code of Conduct and foster an inclusive environment with people at all levels of an organization.
  • Must be currently authorized to work in the United States. No VISAs available for this position.

AlixPartners is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or disability. AlixPartners is a proud Silver award-winning Veteran Friendly Employer.

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Job Summary

JOB TYPE

Full Time

INDUSTRY

Business Services

SALARY

$50k-65k (estimate)

POST DATE

04/18/2024

EXPIRATION DATE

04/27/2024

WEBSITE

alixpartners.com

HEADQUARTERS

LONDON, ENGLAND

SIZE

1,000 - 3,000

FOUNDED

1981

CEO

STEPHEN MICHAEL DEEDY

REVENUE

$200M - $500M

INDUSTRY

Business Services

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The following is the career advancement route for Accounts Payable Specialist (Temp) positions, which can be used as a reference in future career path planning. As an Accounts Payable Specialist (Temp), it can be promoted into senior positions as an Accounts Payable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Specialist (Temp). You can explore the career advancement for an Accounts Payable Specialist (Temp) below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Payable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

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Accounts payable specialists spend most of their day multitasking and need to prioritize tasks to ensure they complete their work on time.

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Work with Maintenance team to ensure all maintenance expenditures are correctly allocated for payment.

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Learn and maintain comprehensive knowledge of the Accounts Payable software modules.

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Prepare analysis of accounts/statements, reconcile payments, and ensure payments are up to date.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Payable Specialist jobs

Soft skills like Teamwork, Time Management, Analytical Skills, Negotiation and Leadership are essential for Accounts Payable Specialist roles and jobs.

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Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.

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Many of the tasks performed by accounts payable specialists can be completed by computers more efficiently.

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Review all paperwork for accuracy and proper authorizations as required by Finance Policies and Procedures.

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Current and aspiring accounts payable specialists use a range of both hard and soft skills.

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Step 3: View the best colleges and universities for Accounts Payable Specialist.

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