Accounts Payable Processor Job at Commercial Vehicle Group
Responsibilities:
- As part of the procure to pay cycle, work with Operations team to resolve matching issues and take a lead role in issue resolution and process improvement
- Work with Operations team to support timely inventory receipts and open purchase order reporting
- GL coding of production invoices received by plant and shared services
- Preparing vendor account reconciliations
- Assisting with monthly close processes
- Performing monthly balance sheet reconciliations
- Meeting processing and reporting deadlines
- Responding to information requests and assisting with audits both internal and external
- Ensuring compliance with GAAP and SOX
- 2+ years of accounting/finance experience preferred
- Highly organized and detail oriented
- Excellent communication skills, both written and verbal
- Good problem solving and time management skills
- Working knowledge of GAAP and SOX is a plus
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