We work hard for the people who work for us. We champion our teams and foster collaboration inclusion respect and excellence. Because we want to be more for you.
A path to a better career. A better future.
Our teams have invented groundbreaking technologies manufactured millions of products and earned a long list of awards. Year after year were named one of the Worlds Most Admired Companies.
Theyre the secret to our successempowered inventive and inclusive. Passionate about their craft. Driven to succeed. Because we win together.
Are you ready for a better career A better future
Job Description
Accounts Payable work is focused on administering designing and ensuring compliance with accounts payable processes including:
Invoice charge verification (including applicable discounts) vs. purchase orders
Verification that goods and services purchased have been received
Confirmation of purchase approval
Payment authorization and processing
Reconciliation of accounts payable ledgers to identify improper charges validate transactions and ensure accurate and timely payment of amounts due
Responsibilities
An Experienced Professional (P2) applies practical knowledge of job area typically obtained through advanced education and work experience.
Responsibilities typically include:
Works independently with general supervision
Problems faced are difficult but typically not complex
May influence others within the job area through explanation of facts policies and practices
Skills
Vendor Relationship Management
External Auditing
Proactivity
Accountability
Critical Thinking
Internal Auditing
Basic Accounting Principles
Troubleshooting (Problem Solving)
Cash Management
Education Requirements
Experience Requirements
Certifications / Licenses
Equal Opportunity Employer
Lear Corporation is committed to fair meritbased employment practices and equal opportunity.
We provide reasonable accommodations in accordance with applicable law. For assistance during the application process contact your recruiter directly.
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 country where the position is located. Unsolicited resumes from search firms employment agencies or similar will not be paid a fee and will become the property of Lear Corporation.
Required Experience:
IC
Lear For You We work hard for the people who work for us. We champion our teams and foster collaboration inclusion respect and excellence. Because we want to be more for you.A path to a better career. A better future.Our teams have invented groundbreaking technologies manufactured millions of produ...
Lear For You
We work hard for the people who work for us. We champion our teams and foster collaboration inclusion respect and excellence. Because we want to be more for you.
A path to a better career. A better future.
Our teams have invented groundbreaking technologies manufactured millions of products and earned a long list of awards. Year after year were named one of the Worlds Most Admired Companies.
Theyre the secret to our successempowered inventive and inclusive. Passionate about their craft. Driven to succeed. Because we win together.
Are you ready for a better career A better future
Job Description
Accounts Payable work is focused on administering designing and ensuring compliance with accounts payable processes including:
Invoice charge verification (including applicable discounts) vs. purchase orders
Verification that goods and services purchased have been received
Confirmation of purchase approval
Payment authorization and processing
Reconciliation of accounts payable ledgers to identify improper charges validate transactions and ensure accurate and timely payment of amounts due
Responsibilities
An Experienced Professional (P2) applies practical knowledge of job area typically obtained through advanced education and work experience.
Responsibilities typically include:
Works independently with general supervision
Problems faced are difficult but typically not complex
May influence others within the job area through explanation of facts policies and practices
Skills
Vendor Relationship Management
External Auditing
Proactivity
Accountability
Critical Thinking
Internal Auditing
Basic Accounting Principles
Troubleshooting (Problem Solving)
Cash Management
Education Requirements
Experience Requirements
Certifications / Licenses
Equal Opportunity Employer
Lear Corporation is committed to fair meritbased employment practices and equal opportunity.
We provide reasonable accommodations in accordance with applicable law. For assistance during the application process contact your recruiter directly.
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 country where the position is located. Unsolicited resumes from search firms employment agencies or similar will not be paid a fee and will become the property of Lear Corporation.