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Magna International

Accounts Payable

Posted 2 Days Ago
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Hybrid
Lancaster, OH
Junior
Hybrid
Lancaster, OH
Junior
The Accounts Payable role involves processing invoices, maintaining account integrity, resolving discrepancies, and managing expense reports.
The summary above was generated by AI
What we offer:
At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.
Group Summary:
Magna is an innovative leader in the development and manufacturing of high quality complete seating systems. Our solution includes seating structures, mechanisms and hardware, as well as foam and trim products for global automotive, heavy truck and bus industries. Our capabilities include market and consumer research; full concept development; design and engineering capabilities; testing, validation and world-class manufacturing. Our award-winning seating solutions are developed from consumer research, finding the ease of operation to be comfortable, convenient and connected.
Job Responsibilities:
REQUIRED SKILLS/EXPERIENCE
  • High school diploma or GED with a minimum of three years of accounts payable experience. Experience with computerized accounts payable systems and basic PC experience required.
  • Practical experience with computers and Microsoft Office.
  • Good math skills and the ability to analyze data.
  • Strong listening and communication (verbal and written) skills.
  • Attention to detail and strong organizational skills.
  • Ability to work well in a fast paced environment and with a variable workload (flexible hours).
  • Ability to understand, anticipate and follow direction while exercising maturity of judgement.
  • Must be able to interact effectively with other team members.
  • Ability to maintain confidentiality, and use discretion and tact.
  • Physically capable of performing essential duties of the job.

DUTIES:
  • Process each aspect of the accounts payable function
  • Enter invoices into the ERP system
  • Maintain account coding integrity
  • Follow up on customer inquires
  • Match purchase orders and reports to invoices
  • Investigate and resolve discrepancies
  • Prepare and disburse checks
  • Maintain filing system for Accounts Payable
  • Process Expense Reports

Awareness, Unity, Empowerment:
At Magna, we believe that a diverse workforce is critical to our success. That's why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.
Worker Type:
Regular / Permanent
Group:
Magna Seating

Top Skills

Erp System
MS Office

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