Finance Analyst

Freudenberg NOK•Howell, MI

29d

About The Position

Prepare, record, verify, and analyze accounts payable and receivable transactions. Process payments to suppliers and customer payments. Se quiser, posso ajustar o nível de detalhe ou formalidade! Maintain and reconcile accounting books, financial statements, and reports. Perform billing analysis and reconciliations to detect fraud. Ensure compliance with transaction verification procedures. Issue invoices and handle customer inquiries. Process electronic transfers, ACH payments, and checks. Record cash, card, and electronic transfers; prepare bank deposits. Investigate and respond to internal and external accounts receivable inquiries. Support financial operations and process standardization. Manage treasury control and cash reporting. Handle bank account operations and current account management. Administer and follow up on customer accounts receivable. Execute supplier payments. Contribute to customer service improvement and support change processes. The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

Requirements

Has skills developed through formal training or work experience

Responsibilities

Prepare, record, verify, and analyze accounts payable and receivable transactions.
Process payments to suppliers and customer payments.
Maintain and reconcile accounting books, financial statements, and reports.
Perform billing analysis and reconciliations to detect fraud.
Ensure compliance with transaction verification procedures.
Issue invoices and handle customer inquiries.
Process electronic transfers, ACH payments, and checks.
Record cash, card, and electronic transfers; prepare bank deposits.
Investigate and respond to internal and external accounts receivable inquiries.
Support financial operations and process standardization.
Manage treasury control and cash reporting.
Handle bank account operations and current account management.
Administer and follow up on customer accounts receivable.
Execute supplier payments.
Contribute to customer service improvement and support change processes.