US Farathaneis seeking anAccounts Payable Coordinator to sit on-site at our our Corporate Tech Center in Auburn Hills MI. The Accounts Payable Coordinator is responsible for ensuring that the companys daily payables functions run accurately and effectively
US Farathanehas been a leading source of plastics manufacturing supplying the automotive industry for over 40 years. Through highly technical research and development coupled with a diverse and knowledgeable Management Team and dedicated Associates US Farathane has continued to grow each year. We provide customers with a wide range of full-service support from black-box design concepts to highly engineered composites TPEs and TPOs as well as specialized extrusion and compression technologies.
Duties and Responsibilities: - Responsible for monitoring daily vendor invoices that arrive electronically and by US Mail.
- Prepare invoices by scanning into our system with Rillion (read soft) OCR software and verifying them for processing.
- Verify invoices for accuracy and compliance with company policies.
- Process invoices through Palette workflow software monitoring and following through with approval stages in a timely and accurate manner.
- Responsible for monitoring vendor account details for payments past due payments and other irregularities.
- Review vendor statements.
- Assist with month end closing activities.
- Communicate with vendors via phone email or mail.
- Research and answer vendor inquiries.
- Process the approved check run on a weekly and/or biweekly basis.
- Reconcile vendor statements and resolve discrepancies.
- Provide administrative support for accounts payable department.
Qualifications:
- Accounts Payable experience.
- Accounts Payable experience with automotive/manufacturing a plus
- Ability to multi-task in a fast-paced environment in an organized manner with attention to detail and a high level of accuracy.
- Proficiency in MS Office including Excel skills.
- Good verbal and written communication skills.
US Farathane offers an impressive compensation and benefits package including: - Medical
- Dental
- Vision
- 401k with company match
- Paid holidays and vacation
- Job Promotional Opportunities and much more!
Interested applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship. Unsolicited resumes from search firms or employment agencies or similar will not be paid a fee and become the property of US Farathane.
The specific statements above are not intended to be all-inclusive.
Equal Opportunity Employer including disabled and veterans.
| Required Experience:
IC
US Farathaneis seeking anAccounts Payable Coordinator to sit on-site at our our Corporate Tech Center in Auburn Hills MI.The Accounts Payable Coordinator is responsible for ensuring that the companys daily payables functions run accurately and effectivelyUS Farathanehas been a leading source of plas...
US Farathaneis seeking anAccounts Payable Coordinator to sit on-site at our our Corporate Tech Center in Auburn Hills MI. The Accounts Payable Coordinator is responsible for ensuring that the companys daily payables functions run accurately and effectively
US Farathanehas been a leading source of plastics manufacturing supplying the automotive industry for over 40 years. Through highly technical research and development coupled with a diverse and knowledgeable Management Team and dedicated Associates US Farathane has continued to grow each year. We provide customers with a wide range of full-service support from black-box design concepts to highly engineered composites TPEs and TPOs as well as specialized extrusion and compression technologies.
Duties and Responsibilities: - Responsible for monitoring daily vendor invoices that arrive electronically and by US Mail.
- Prepare invoices by scanning into our system with Rillion (read soft) OCR software and verifying them for processing.
- Verify invoices for accuracy and compliance with company policies.
- Process invoices through Palette workflow software monitoring and following through with approval stages in a timely and accurate manner.
- Responsible for monitoring vendor account details for payments past due payments and other irregularities.
- Review vendor statements.
- Assist with month end closing activities.
- Communicate with vendors via phone email or mail.
- Research and answer vendor inquiries.
- Process the approved check run on a weekly and/or biweekly basis.
- Reconcile vendor statements and resolve discrepancies.
- Provide administrative support for accounts payable department.
Qualifications:
- Accounts Payable experience.
- Accounts Payable experience with automotive/manufacturing a plus
- Ability to multi-task in a fast-paced environment in an organized manner with attention to detail and a high level of accuracy.
- Proficiency in MS Office including Excel skills.
- Good verbal and written communication skills.
US Farathane offers an impressive compensation and benefits package including: - Medical
- Dental
- Vision
- 401k with company match
- Paid holidays and vacation
- Job Promotional Opportunities and much more!
Interested applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship. Unsolicited resumes from search firms or employment agencies or similar will not be paid a fee and become the property of US Farathane.
The specific statements above are not intended to be all-inclusive.
Equal Opportunity Employer including disabled and veterans.
| Required Experience:
IC
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