What are the responsibilities and job description for the Accounts Payable Specialist position at Trelleborg Group?
Tasks and Responsibilities
- Review all invoices for appropriate documentation and approval prior to payment
- Processes all invoices within the JD Edwards System
- Performs US Dollar and foreign currency wires
- Assists in monthly closings
- Obtains approvals on ACH's through bank account.
- Maintains all accounts payable reports, spreadsheets and corporate accounts payable files
- Performs all electronic filing.
- Research and resolve payment discrepancies
- Work directly with internal business partners to ensure data requests are complete and accurately entered in the ERP system
- Review and process employee expense reports
Education and Experience
Competences
Application
Last Application Date 02 / 28 / 2025
Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
