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Accounts Payable Analyst I (Night Shift - Hybrid)
Lear Corporation · Lucerne
Description du poste
About the role
We are looking for an Accounts Payable Analyst I to join Lear Corporation on a night‑shift schedule. The role is hybrid, allowing you to work both on‑site and remotely while supporting the company’s global finance operations.
Key responsibilities
- Verify invoice charges, including applicable discounts, against purchase orders.
- Confirm receipt of goods and services before processing payments.
- Ensure purchase approvals are documented and valid.
- Authorize and process payments in a timely manner.
- Reconcile accounts‑payable ledgers to identify improper charges and validate transactions.
- Maintain accurate records to support cash‑flow management.
Required profile
- Works independently with general supervision.
- Handles difficult but not highly complex problems.
- Can influence colleagues by explaining facts, policies, and practices.
- Advanced education or equivalent work experience in accounting or finance.
Required skills
- Vendor Relationship Management
- External Auditing
- Internal Auditing
- Basic Accounting Principles
- Cash Management
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Lear Corporation
Lucerne
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