Working at Freudenberg: We will wow your world!<h1>Responsibilities:</h1><ul><li>Process vendor invoices and employee expense reports</li><li>Investigate and resolve invoice holds and vendor inquiries</li><li>Set up new vendors, including W-9 and banking verification</li><li>Maintain vendor master records and supporting documentation</li><li>Partner with Purchasing and Receiving to resolve PO discrepancies</li><li>Support year-end audits with accounts payable documentation</li><li>Process check, ACH, and wire payment runs</li></ul><h1>Qualifications:</h1><ul><li>Associate degree in Accounting required; bachelor’s preferred</li><li>2+ years of Accounts Payable experience</li><li>SAP experience</li><li>Strong analytical skills and attention to detail</li><li>Excellent communication skills</li><li>Ability to work independently and within an international team</li></ul>‎ ‎ 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)

Freudenberg e-Power Systems is one of the world's leading suppliers of emission-neutral energy systems for heavy-duty applications. With its experience and expertise in battery and fuel cell technology, the company offers tailor-made solutions, in particular combined systems, for sustainable and economical e-mobility. With over 800 employees, Freudenberg e-Power Systems supports its customers from application development through to production, commissioning and service.
The company is part of the global Freudenberg Group, which has four business areas: Seals and Vibration Control Technology, Nonwovens and Filtration, Household Products as well as Specialties and Others. In 2022 the Group generated sales of more than 11 billion euros and employed more than 50,000 associates in around 60 countries.

Accounts Payable Specialist

Working at Freudenberg: We will wow your world!<h1>Responsibilities:</h1><ul><li>Process vendor invoices and employee expense reports</li><li>Investigate and resolve invoice holds and vendor inquiries</li><li>Set up new vendors, including W-9 and banking verification</li><li>Maintain vendor master records and supporting documentation</li><li>Partner with Purchasing and Receiving to resolve PO discrepancies</li><li>Support year-end audits with accounts payable documentation</li><li>Process check, ACH, and wire payment runs</li></ul><h1>Qualifications:</h1><ul><li>Associate degree in Accounting required; bachelor’s preferred</li><li>2+ years of Accounts Payable experience</li><li>SAP experience</li><li>Strong analytical skills and attention to detail</li><li>Excellent communication skills</li><li>Ability to work independently and within an international team</li></ul>‎ ‎ 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)

Accounts Payable Specialist

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About the Company

Freudenberg

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