Accounts Payable Associate IV

Overview

This role supports supplier claim auditing within the Supplier Claim Activity (SCA) group. You will review and audit supplier obsolescence and cancellation claims, validate costs, ensure compliance with contract terms and conditions, and prepare detailed audit reports for internal and external stakeholders.

Responsibilities

• Support the PO Follow Up group for General Motors
• Analyze open purchase orders and identify outstanding items requiring resolution
• Coordinate with plants, suppliers, requestors, and buyers to resolve and close open POs
• Research and resolve discrepancies related to purchase orders, invoices, receipts, and payments
• Follow up on outstanding purchase orders and ensure timely resolution of open items
• Review accounts payable transactions for accuracy, completeness, and compliance with established procedures
• Communicate with internal departments, suppliers, and other stakeholders regarding invoice and PO-related issues
• Maintain accurate records and documentation related to purchase orders and accounts payable activities
• Assist with reconciliation and resolution of discrepancies between purchase orders, receipts, and invoices
• Prepare reports and perform audits to ensure data accuracy and timely resolution of outstanding items
• Monitor assigned workload and follow up on aging or unresolved items
• Maintain confidentiality of company, supplier, and financial information
• Maintain a high level of accuracy, professionalism, and customer service

Requirements

• Be at least 18 years or older
• Have a High School Diploma, or equivalent
• Experience in auditing, finance, purchasing, tax, or cost analysis
• Proficiency in Microsoft Excel, including PivotTables, VLOOKUP, and Conditional Formatting
• Strong written, verbal, and interpersonal communication skills
• Ability to manage multiple claim reviews and meet deadlines independently
• Familiarity with automotive manufacturing processes and cost factors such as labor, materials, and profit
• Bachelor’s degree or 5+ years of related professional experience
• Successful completion of background check
• Previous accounts payable, accounting, purchasing, procurement, or related experience preferred
• Must have strong organization skills
• Must have excellent time management skills
• Must Pass an internet speed test (download equal to or greater than 25, upload equal to or greater than 5, ping ms equal to or less than 175)
• Must have the ability to connect with an ethernet cable to a modem/router
• Due to varying state and local minimum wage laws, we are currently only able to hire candidates residing in states where our compensation structure complies with applicable wage regulations. As a result we may be unable to consider applicants from certain states or municipalities at this time
• We are currently NOT hiring in the following geographies, including but not limited to States: AK, AZ, CA, CT, CO, HI, IL, MA, MD, ME, MO, MT, NE, NJ, NY, RI, OR, VT, WA. Metro Areas: Minneapolis - MN, Washington, DC, Denver - CO, Boulder - CO, Edgewater - CO, Flagstaff - AZ.

Preferred Qualifications

• Previous accounts payable, accounting, purchasing, procurement, or related experience preferred

Compensation & Benefits

• Pay Rate: $48.27 per hour (please note this rate may be below your state's minimum wage. Consider this when applying.)
• Estimated salary range for this role is $48.27 an hour.
• In addition to base pay, this position, based on business need, may be eligible for a bonus or incentive.
• Benefits may include health insurance coverage, voluntary dental and vision programs, life and disability insurance, a retirement savings plan, paid holidays, and paid time off (PTO) or vacation and/or sick time.

Location

• Remote

Schedule

• Production Shift - Part-time Hours: Between Monday-Friday 8:00 AM – 5:00 PM EST (Capable of accommodating a variable schedule)