Working at Freudenberg: We will wow your world!

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.

Qualifications:

Advanced English.

Knowledge of various Office applications (Excel, Word)

Organizational skills.

Communication skills.

High level problem solving and analytic skills to resolve issues with AP invoices to ensure timely payments to suppliers

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.

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