Accounting Coordinator

Position Name

What youll do:

Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Process 2 way P.O. matching invoices up to 100 plus line items Prioritize invoices according to cash discount potential and payment terms Process checks requests Audit @ Concur and process credit card bills and travel advances. Match invoices to checks obtain all signatures for checks and distribute checks accordingly Respond to all vendor inquiries Reconcile vendor statements research and correct discrepancies Assist in month end closing Provide information as needed for our different audits. Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices Assist with other projects as needed

What is required:

Whats in it for you:

Attractive compensation package

Flexible Options (schedule remote work)

Recognition awards company events family events university discount options and many more perks.

Gender Pay Equality

Autoliv is proud to be an equal opportunity employer. Autoliv does not discriminate in any aspect of employment based on race color religion national origin ancestry gender sexual orientation gender identify and/or expression age disability or any other characteristic protected by federal state or local employment discrimination laws where Autoliv does business.