Accounts Payable Analyst
 Strattec Security Corporation | |||||||||
 United States, Wisconsin, Milwaukee | |||||||||
 Oct 29, 2026 | |||||||||
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Accounts Payable Analyst
Responsibilities Strattec (NASDAQ: STRT) is a global automotive access company that designs and delivers safe, secure, and highly engineered access solutions for the automotive and mobility industries. Built on generations of access and security engineering expertise, Strattec partners closely with leading automotive OEMs to create differentiated, system-level access experiences for drivers and passengers around the world. Our innovative portfolio spans the entire vehicle access journey:
Permission: Secure vehicle entry through advanced mechanical and electronic access systems.
As vehicle access becomes increasingly intelligent, connected, and central to the overall driving experience, Strattec continues to expand its market presence, diversify its customer base, and grow its global reach. Our vision is to be the world's most trusted access solutions partner, delivering long-term value across the automotive and mobility markets. Headquartered in Milwaukee, Wisconsin, Strattec operates facilities throughout the United States, including locations in Milwaukee, Wisconsin; Auburn Hills, Michigan; and El Paso, Texas. Internationally, we maintain manufacturing, engineering, and commercial operations in Ciudad Juarez, Chihuahua, and Leon, Guanajuato, Mexico, as well as engineering and commercial operations in South Korea. Our global footprint combines world-class engineering expertise, advanced manufacturing capabilities, and responsive customer support to help shape the future of vehicle access and security. Guided by our culture pillars of Think New, Do Together, and Own It, we empower associates to innovate, collaborate, and take ownership to make a meaningful impact every day. Join Strattec and help engineer the access experience for the next generation of mobility. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. * Match and process high-volume invoices, with a focus on 3-way matching against POs and receiving documents related to raw materials, MRO, and capital purchases ensuring invoices and payments are processed accurately and on time. * Actively participate in invoice processing with a strong focus on coding transactions to the correct GL accounts (e.g., expense accounts, accruals, prepaid, fixed assets) * Ensure proper cutoff for month-end close and assist in preparing and recording journal entries related to AP (e.g., accruals, adjustments, reclassifications). * Assist in month-end general ledger reconciliations for various AP related accounts (including AP sub-ledger, Accrued Inventory, Prepaid Inventory, etc.), working closely with the accounting team to resolve variances. * Support SOX compliance by enforcing internal controls over AP processing, approvals, and documentation retention. * Coordinate with Purchasing and Receiving to resolve discrepancies in pricing, quantity, or vendor issues; escalate as needed to ensure timely resolution. * Manage weekly payment runs (check, ACH, wire) and ensure payment accuracy and completeness * Assist with external and internal audits, providing support for AP-related documentation, walkthroughs, and control testing. * Contribute to process improvement initiatives, including automation, reporting, and policy updates, while maintaining a control-conscious mindset * Manage vendor inquiries and resolve discrepancies in a timely manner. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. * Strong working knowledge of general ledger structure, accounting concepts and how AP activity flows through financial statements. | |||||||||