Accounts Payable Team Lead

2 weeks ago


Farmington Hills, United States Freudenberg Full time

Working at Freudenberg: We will wow your world

Responsibilities:

Monthly reconciliation of AP subledger to G/L AP payment run review and approval in ERP systems Field questions regarding GL accounts to be used in AP Monitor workloads, coordinate efforts of team to meet deadlines, monthly and special projects Approval of vendor bank data in ERP system Responsible for providing external auditors requested data regarding Accounts Payable Idenitfy process/efficiency improvements in AP processes and implenet changes to optimize capacity of team Invoice retrieval from vendor portals Various monthly reporting in HFM for US entities; to include, but not limited to Balance Sheet reporting Approval of Concur expense reports for US entities Maintain surcharge files Responsible for processing of vendor payments in banking platforms Provide requested data and/or documents for special projects within and from external departments. Participate in physical inventory audits at various plant locations.

Qualifications:

Bachelor’s degree in Accounting Five+ years accounts payable experience in a manufacturing environment Strong time management, organizational and follow -up skillls Problem solver with ability and initiative to seek optimal solutions Positive attitude with excellent interpersonal communication skills and willingness to take on new challenges and assignments for the benefit of the department and company. Strong time management, organizational and follow-up skills Problem solver with ability and initiative to seek optimal solutions Ability to meet deadlines Experience with SAP

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