Accounts Payable, Specialist

Freudenberg • Farmington Hills, MI

6d • Onsite

About The Position

This role involves processing invoices and receivers for assigned divisions, handling vendor payments, reconciling monthly reports, and maintaining historical AP documents. The specialist will also assist with audit requests and special projects, and participate in physical inventory audits at various plant locations.

Requirements

• 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

Responsibilities

• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED