Accounts Payable Analyst  

Position Overview: 

Shift Digital is the leader in digital marketing program optimization. Established in 2008 and headquartered in Birmingham, Michigan, our comprehensive solutions help national brands and their local retailers measure, manage, and improve the performance of their digital marketing and sales initiatives. 

An Accounts Payable Analyst is responsible for the collection of vendor invoices for the purpose of processing vendor payments. They track expenses and accruals for unrecorded liabilities, assist in resolving vendor issues and produce reports for management. This is an opportunity for someone with a strong analytical aptitude to join an engaging and energetic team, where you will gain experience in various facets of digital marketing.

Shift Digital provides a culture of creativity, collaboration, speed, and innovation while continuously elevating the quality and caliber of our organization.

Job Responsibilities:

• Code and enter vendor invoices. 
• Working cross functionally with multiple internal teams.
• Process accounts payable checks, ACH, and wire payments. 
• Enter expense information into the general ledger system. 
• Support internal operations by researching and answering inquiries. 
• Accrue unrecorded liabilities. 
• Research and resolve outstanding vendor problems. 
• Maintain audit schedules. 
• Produce and distribute reports for management.
• Documenting processes.

Desired Skills and Experience: 

• Bachelor’s degree required.
• Experience with computerized accounting applications and spreadsheets. 
• Accurate data entry skills. 
• Ability to meet deadlines. 
• Excellent organizational skills and time management skills. 
• Excellent oral and written communication skills. 
• Ability to handle multiple tasks concurrently. 
• Strong attention to detail.
• Strong Microsoft Excel skills.
• PowerBI experience a plus.
• Netsuite experience a plus.