Financial Coordinator
hace 1 mes
**Accounts Payable Role Overview**:
We are seeking an experienced Financial Coordinator to join our team at Knorr-Bremse. As a key member of our finance function, you will be responsible for processing vendor invoices, investigating discrepancies, and reconciling vendor accounts.
**Key Responsibilities:**
- Process vendor invoices and investigate discrepancies
- Reconcile vendor accounts and assist with month-end accounts payable tasks
- Process check, wire, and debit requests
- Run AP-related reports and manage AP mailbox distribution
- Support process improvement projects and contribute to a high-performing team
**Requirements:**
- 2-4 years of AP accounting experience in a high-volume manufacturing environment
- Intermediate working knowledge of accounts payable processes and ERP systems
- Advanced skills in Microsoft Office, specifically Excel
- Excellent analytical and problem-solving skills
- Able to confidently correspond with all levels of management
**What We Offer:**
- Competitive compensation and benefits package
- Opportunities for professional growth and development
- A supportive and collaborative work environment
- A range of employee perks and discounts
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