About this role
Accounts Payable Analyst at Active Dynamics. Location: Novi, Michigan, United States. Role: processing invoices, reconciling suppliers, conducting accrual Requirements: 2+ years accounts payable experience, post-secondary education in finance/accounting preferred, strong Excel and ERP (Syspro) experience, supplier reconciliation and month-end accrual skills. Category: Finance and Accounting Seniority: Mid Level Tools: Microsoft Excel, Syspro, Global Shop Commitment: Full Time Workplace: Onsite Languages: English