Join Magna as an Accounts Payable Specialist, where you can drive the future of automotive technologies. Experience a supportive environment while managing vendor invoices and purchase orders efficiently.

In the Mechatronics, Mirrors and Lighting group, you will play a crucial role in financial operations, processing vendor invoices and ensuring compliance with corporate standards. Your responsibilities include optimizing accounts payable calculations and providing support for month-end reporting. This position encourages initiative and effective judgment in an engaging work setting.

Key Responsibilities:



• Process and verify vendor invoices and purchase orders • Investigate and resolve discrepancies with vendor accounts • Monitor POs for timely receipt and service completion • Reconcile AP sub ledger to GL accounts monthly • Facilitate vendor EFT setups in accordance with policies

Requirements: • Related Post-Secondary Degree/Diploma preferred • Prior experience in an accounting role is essential • Proficient in Microsoft Office tools • Robust sense of integrity and discretion • Excellent customer service and ownership mindset

Utilize your accounting expertise to support Magna's innovative automotive solutions effectively. #J-18808-Ljbffr

📌 Magna Accounts Payable Specialist (Midland)
🏢 Magna-International-6df39721
📍 Midland