Address
Form of work
SalaryEmpowering people, creating technology.
Responsibilities:
Responsibilities and Duties
- Process vendor invoices and employee expense reports
- Investigate and resolve on hold invoices and answer vendor inquires.
- Set up new vendors including W-9 and bank verification and cooperation with purchasing.
- Maintain vendor master records and upload all change documents on the internal network.
- Work with purchasing and receiving departments to resolve purchase order differences.
- Assist with year-end audit to provide all requested Accounts payable support
- Process payment runs for checks, ACH and wires
Qualifications:
Qualifications and Skills
The successful candidate will demonstrate:
- Self-starter who will work independently
- Attention to detail and ability to identify and resolve problems
- Excellent communication and interpersonal skills
- Ability to prioritize, handle multiple tasks and flexibility in daily job assignments
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.
Freudenberg Performance Materials LP (USA)
