At Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports.
In addition, the AP Specialist is responsible for any other payable transactions originating from or impacting payables from the procurement-to-pay process (P2P).
The Accounts Payable Specialist must exercise discretion and confidentiality as required in executing essential functions.
Additionally, the AP Specialist must be able to work independently, following up and through on assignments with minimum directions.
Key Responsibilities:
- Daily processing of vendor invoices using a 3-way match (as applicable) in various ERP systems.
- Accurately maintains all payables archiving records, folders, and electronic drives per established and communicated process.
- Validate purchase orders (Pos), pricing, terms of payment, and charges on invoi...