Accounts Payable Specialist

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 i…