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Accounts Payable Specialist @ AMS

Saginaw, Michigan, USOnsiteFull-time
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About this role

Who We Are

We're more than just a company-we're a community of innovators, creators, and dedicated professionals who take pride in our work and each other. As an employee-owned organization, every team member has a vested interest in our success and shares in our achievements. This unique ownership culture fosters a collaborative, supportive environment where your ideas and contributions truly matter. Come join us and be part of a dynamic team that's transforming the industrial and automotive industries while shaping the future of mobility!

Core Responsibilities

• Receive, review, and process vendor invoices for accuracy and completeness.

• Enter invoices and payment information into the ERP system.

• Match invoices with purchase orders, receipts, and supporting documentation.

• Verify appropriate approvals before invoices are processed for payment.

• Assist with preparing vendor payments, including checks and electronic payments.

• Maintain accurate and up-to-date vendor records.

• Respond to basic vendor inquiries regarding invoices and payment status.

• Research and help resolve invoice discrepancies and payment issues.

• Assist with vendor statement reconciliations.

• Maintain organized AP documentation and electronic records.

• Assist with monthly accounts payable reconciliations and month-end closing activities.

• Prepare basic AP reports and spreadsheets as requested.

• Follow company accounting policies, procedures, and internal controls.

• Provide general administrative and accounting support to the finance and accounting team.

What You'll Need to Succeed

• The ideal candidate is comfortable working with numbers, has strong attention to detail, and can effectively manage multiple tasks while meeting deadlines.

• Previous experience in accounting, accounts payable, bookkeeping, finance support, or administrative functions is preferred but not required.

• Basic proficiency with Microsoft Excel and Microsoft Office.

• Comfortable learning new accounting and ERP systems in a fast-paced environment.

• Excellent organizational and time-management skills.

• Excellent written and verbal communication skills, with the ability to interact professionally across all levels of the organization.

• Demonstrated discretion and professionalism when handling confidential financial information.

• Self-motivated and able to contribute effectively as part of a team.

Education

• High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field preferred.

What's In It For You

We create a supportive environment where employees thrive! With a range of benefits designed to enhance your health, well-being, and financial security, we're here to support you every step of the way. Join us and experience the exceptional rewards that make Amsted Automotive a great place to work!

Health And Wellness

• Medical Insurance

• Dental and Vision Insurance

• Prescription Drug Benefits

• Wellness Reimbursement

• Telehealth

• Onsite health screenings

• Mental health resources

• Employee Assistance Program that includes counseling and support services for mental health, family support, financial advice, legal guidance, and more

Financial Benefits

• Competitive Salaries

• Employee Stock Ownership Plan

• Annual Bonus Opportunity

• 401k with Company Match

• Health Savings Account with Company Contribution

• Life and Disability Insurance

Work-Life Balance

• Paid Time Off

• Parental Leave

• 14 Annual Company Paid Holidays

Professional Development

• Training Programs

• Education Expense Reimbursement

• Career Advancement Opportunities

Additional Benefits

• Pet Insurance and Discount Program

• Legal Insurance

• Employee Discounts

• Recognition and Rewards

• Community Involvement

• Workplace Giving Matching Gift Program

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