Accounts Payable Team Lead
Freudenberg
- Farmington Hills, MI
- Permanent
- Full-time
- 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.
- 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