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AR AP Assistant

Midway Products Group • Monroe, MI 48161 • Posted 3 days ago

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In-person • Full-time • Entry Level

Job Highlights

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The Accounting Assistant at Midway Products Group is responsible for the review and processing of accounts payable invoices for vendor payment, filing, and general administrative support for the accounting department. This role involves a variety of tasks including filing room management, accounts payable back-up, research on AR pricing issues, and special analysis projects, among others.

Responsibilities

  • Filing room management and filing
  • Accounts payable position back up
  • Research AR pricing issues
  • Midway Products Group invoice approval and breakout to plants
  • Midway Products Group open purchase order receipts
  • Toyota ASN resends/research
  • Approve new accounts payable supplier set up in PLEX
  • Accounts payable statement review and invoice retrieval
  • Back up for reviewing plant accounts payable invoices for accuracy/completeness
  • Back up for collating of checks and ready for mail
  • Special analysis projects, as required
  • Perform other administrative support, as needed
  • Perform other essential functions, as assigned

Qualifications

Required

  • High school diploma or equivalent
  • Minimum of two years accounting payable experience
  • Solid working knowledge of MS Office, MS Excel

Preferred

  • Associates Degree in Business or Accounting

Full Job Description

POSITION SUMMARY

  • The Accounting Assistant is responsible for the review and processing of accounts payable invoices for vendor payment, filing, and general administrative support for the accounting department.

ESSENTIAL JOB FUNCTIONS

  • Filing room management and filing
  • Accounts payable position back up
  • Research AR pricing issues
  • Midway Products Group invoice approval and breakout to plants
  • Midway Products Group open purchase order receipts
  • Toyota ASN resends/research
  • Approve new accounts payable supplier set up in PLEX
  • Accounts payable statement review and invoice retrieval
  • Back up for reviewing plant accounts payable invoices for accuracy/completeness
  • Back up for collating of checks and ready for mail
  • Special analysis projects, as required
  • Perform other administrative support, as needed
  • Perform other essential functions, as assigned

      JOB QUALIFICATION REQUIREMENTS

      • High school diploma or equivalent
      • Associates Degree in Business or Accounting preferred
      • Minimum of two years accounting payable experience

      SPECIAL SKILLS

      • Solid working knowledge of MS Office, MS Excel
      • PLEX experience helpful
      • Computer literate

      WORKING CONDITIONS

      • Normal office environment
      • Some heavy lifting required