MAU is hiring an Accounting Analyst at our client in Greer, SC. As an Accounting Analyst, you will perform account analysis and monitor various accounts to ensure proper disposition of company liabilities. You will also project work and assist in system enhancements to improve efficiency of operations. This is a long-term contract assignment. Our client, a premier automotive company, is located in the upstate area of SC.Benefits Package Major medical coverage, including dental and vision401k with employer matchingTerm lifeShort-term disabilityAccidental lossUniform allowancePaid time offPaid holidaysMarket leading payOpportunity for advancementShift Information 8:00 AM – 5:00 PMRequired Education and Experience Bachelor's degree in Accounting or Business Administration; OR4+ years of experience in an accounting environment3+ years of professional experience in accountingAccounts payable experienceGeneral Requirements Clear understanding of accounting principlesProficiency in PC spreadsheets and general Windows environmentGood verbal and written communication and explanation skillsP2P (procure to pay) process requirementsProficiency in Microsoft Office (Excel, Outlook, Teams)Intermediate to advanced level of Excel skills (macros and pivot tables)Preferred Requirements SAP knowledge of FI (Accounts Payable) and MM (procurement) modulesEssential Functions Monitor, analyze, and report on the operational processes with the goal of finding and recommending opportunities and implement improvements in accuracy, efficiency, and timelinessMonitor, analyze, and drive resolution to AP open items including debit balances, workflow items, and payment issuesParticipate in projects relating to or affecting Accounts Payable processesPerform account analyses and account maintenance, taking actions as needed to clear open items to minimize financial risk, requiring cross-functional initiatives with other departments to resolve open issuesAssist in system/process design as well as maintenance and testing of changes and system upgradesAct as a backup for Accounts payable posting as neededPrepare month end reports and entries for management including metricsPerform other tasks as assignedTravel 10%#PS