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Accounts Payable Specialist
Freudenberg GroupAccounts Payable Specialist managing vendor invoices and payments for Freudenberg. Collaborating with divisions to ensure timely processing and reporting of accounts payable activities.
About the role
Key responsibilities & impact- Process invoices & receivers from assigned divisions in timely manner
- Pay vendors using various payment methods on an aged schedule
- Handle vendor payment requests
- Reconcile monthly AP reports meeting predetermined deadlines
- Digitally scan and maintain historical AP documents
- Assist in periodic audit information requests
- Provide requested data and/or documents for special projects within and from external departments.
- Participate in physical inventory audits at various plant locations
Requirements
What you’ll need- High School Diploma or GED
- 3-5 years of Accounts Payable experience in a manufacturing environment
- Basic Math skills
- Knowledge of various Office applications (Excel, Word,…)
- Organizational skills
- Communication skills.
Benefits
Comp & perks- Health insurance
- 401(k) matching
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts PayableInvoice ProcessingVendor PaymentReconciliationAudit AssistanceData ManagementInventory AuditsBasic Math
Soft Skills
Organizational SkillsCommunication Skills
Certifications
High School DiplomaGED