Job Description

Working at Freudenberg: We will wow your world!

View Orignal JOB on: nursingjobs.site

Responsibilities:

• Process invoices verify fiscal data for use in maintaining accounts payable records.
• Flag and clarify any unusual or questionable invoice items or prices
• Sort, code and match invoices
• Enter and upload invoices into system
• Monitor accounts to ensure payments are up to date
• Research and resolve invoice discrepancies and issues (indirect material)
• Keeping track of all payments and expenditures, including purchase orders, invoices, suppliers’ statements, etc.
• Review an prepare invoices for appropriate documentation prior to payment
• Maintain copies of vouchers, invoices for files.
• Correspond with vendors and respond to inquiries

Qualifications:

Bachelors Degree in Finance o similar.

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.