NGK Spark Plugs

  • Job Locations US-MI-Wixom
    Job Title
    MI-Accounts Payable Specialist
    Job ID
    Regular Full-Time
  • Responsibilities


    • Review invoices for mathematical accuracy including extensions for cost, quantity, discounts, and totals
    • Communicate price discrepancies in Purchase Order / Standard System Cost to appropriate purchasing / accounting associate and /or management. Communicate receipts, shipment and invoicing issues with suppliers.
    • Review for accuracy / match invoices to all pertinent supporting documentation, ensure proper approvals, input invoices into accounting system and ensure payment in accordance with company policy.
    • Maintain orderly files for voucher packages.
    • Print and disburse checks as a backup as necessary.
    • Monitor and set up invoice payment by required due date.
    • Respond to internal / external Accounts Payable inquiries.
    • Resolve problems through direct correspondence with vendor or by referral to appropriate internal department.
    • Adhere to all company policies and procedures including IATF16949 and ISO14000 related policies as applicable.



    • High school diploma or GED
    • Associate degree in Accounting or equivalent experience
    • Minimum of 1 year experience with the automotive industry preferred
    • Ability to work with multiple currencies and foreign exchange issues preferred
    • Attention to detail
    • Good organizational skills
    • Ability to work well independently as well as part of a team
    • Proficient with MS Office (Word, Excel)
    • Ability to adapt to changing needs in fast paced office
    • Possess mental faculties consistent with performing at least the minimum essential functions of the job



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