Accounts Payable Analyst

GM

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profile Job Location:

Warren, OH - USA

profile Monthly Salary: Not Disclosed
Posted on: 3 hours ago
Vacancies: 1 Vacancy

Job Summary

Job Description

Position Summary

We are seeking a detail-oriented and proactive Accounts Payable Analyst to join our finance team. This role is critical in ensuring accurate and timely processing of vendor invoices and payments while supporting system implementations compliance requirements and process design for new business models. The ideal candidate will possess strong analytical and problem-solving skills excellent communication abilities and a passion for process improvement.

Key Responsibilities

  • Problem Resolution: Investigate and resolve discrepancies related to invoices purchase orders and payment terms.
  • Cross-Functional Collaboration: Communicate effectively with internal stakeholders (Procurement Operations Finance) and external vendors to ensure smooth AP operations.
  • Process Design & Optimization: Develop and implement scalable processes for new business models ensuring alignment with existing core processes and controls.
  • System Implementation Support: Assist with testing validation and deployment of ERP or AP-related system enhancements and new implementations.
  • SOX Control Testing: Execute and document internal control testing for SOX compliance ensuring adherence to established policies and procedures.
  • Government Contract Compliance: Support GM Defense transactions to ensure AP processes meet requirements for government contracts including proper documentation reporting and audit readiness.
  • Third-Party Oversight: Oversee and collaborate with third-party service providers to ensure quality compliance and timely execution of AP-related activities.
  • Compliance & Reporting: Maintain accurate records support audits and ensure adherence to regulatory and internal compliance requirements.
  • Continuous Improvement: Identify opportunities to streamline workflows and enhance efficiency through automation and best practices.

Required Qualifications

  • Education: Bachelors degree in Accounting Finance or related field.
  • Experience: 2 years in Accounts Payable or similar finance role.
  • Strong problem-solving and analytical abilities.
  • Excellent verbal and written communication skills.
  • Ability to collaborate across departments and manage multiple priorities.
  • Proficiency in SAP or related software
  • Proficiency Microsoft Excel.
  • Familiarity with GM system dependencies and connections.
  • Knowledge of accounting principles and AP best practices.

Preferred Attributes

  • Experience with system implementation or ERP upgrades.
  • Familiarity with SOX compliance and government contract requirements.
  • Ability to deep dive processes perform root cause analysis and gain support for change and improvements.
  • Experience managing third-party vendors or outsourced teams.
  • Ability to thrive in a fast-paced evolving business environment with a risk mitigation mindset.
GM does not provide immigration-related sponsorship for this role. Do not apply for this role if you will need GM immigration sponsorship now or in the future. This includes direct company sponsorship entry of GM as the immigration employer of record on a government form and any work authorization requiring a written submission or other immigration support from the company (e.g. H1-B OPT STEM OPT CPT TN J-1 etc). This role is categorized as hybrid. This means the selected candidate is expected to report to a specific location at least 3 times a week or other frequency dictated by their manager. This job is not eligible for relocation benefits. Any relocation costs would be the responsibility of the selected candidate.

About GM

Our vision is a world with Zero Crashes Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better safer and more equitable for all.

Why Join Us

We believe we all must make a choice every day individually and collectively to drive meaningful change through our words our deeds and our culture. Every day we want every employee to feel they belong to one General Motors team.

Benefits Overview

From day one were looking out for your well-beingat work and at homeso you can focus on realizing your ambitions. Learn how GM supports a rewarding career that rewards you personally by visiting Total Rewards resources.

Non-Discrimination and Equal Employment Opportunities (U.S.)

General Motors is committed to being a workplace that is not only free of unlawful discrimination but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.

All employment decisions are made on a non-discriminatory basis without regard to sex race color national origin citizenship status religion age disability pregnancy or maternity status sexual orientation gender identity status as a veteran or protected veteran or any other similarly protected status in accordance with federal state and local laws.

We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required where applicable to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more visit How we Hire.

Accommodations

General Motors offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment email us or call us your email please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.


Required Experience:

IC

Job DescriptionPosition SummaryWe are seeking a detail-oriented and proactive Accounts Payable Analyst to join our finance team. This role is critical in ensuring accurate and timely processing of vendor invoices and payments while supporting system implementations compliance requirements and proces...
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