Empowering people, creating technology.

Responsibilities:

• Accounts payable analysis and payment resolution. 

• Key liaison with Costa Rica, US, and Canadian Teams, and key player in administering Inter Company (IC) transactions.

• Subject matter expert in PO and Kofax/Readsoft processes and resolving challenges.

• Administer payment runs to bank, check printing, and provide first level of approval. Provide daily cash reconciliation per FHCS Internal Compliance guidelines.

• Administer GR-IR Process through “MR-11” process in SAP.  Ensure monthly processing and reporting.

• Manage vendor master data completion.

Qualifications:

• Degree in Accounting/Finance preferred.

• 3+ years of directly related experience in accounting payables processing and payment resolution required.

• ERP skills required (SAP strongly preferred), plus Advanced Excel.

• Prior experience working for a global company a plus.

• Skilled within problem-solving and communication.

• Attention to detail and accuracy.

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

Freudenberg Household Products LP (USA)