Accounts Payable Specialist
Durhamonsitemid
Posted today · via Workday
About this role
Working at Freudenberg: We will wow your world! Responsibilities: Process vendor invoices and employee expense reports Investigate and resolve invoice holds and vendor inquiries Set up new vendors, including W-9 and banking verification Maintain vendor master records and supporting documentation Partner with Purchasing and Receiving to resolve PO discrepancies Support year-end audits with accounts payable documentation Process check, ACH, and wire payment runs Qualifications: Associate degree in Accounting required; bachelor’s preferred 2+ years of Accounts Payable experience SAP experience Strong analytical skills and attention to detail Excellent communication skills Ability to work independently and within an international team The Freudenberg Group is an equal opportunity employer…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Durham. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included