Accounting Coordinator (Admin Facility) Ogden, UT

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This position will be responsible for extracting and processing production supplier invoices and manually inputting and vouchering discrete purchase supplier invoices. This position will also need to effectively communicate, coordinate and resolve billing and payment issues with other Autoliv departments and external suppliers.

• Extracting and processing production supplier invoices. Manually inputting and vouchering discrete purchase invoices.

• Insuring all invoices are properly approved and vouchered. Resolving issues with incomplete invoices and payments.

• Following internal controls and standards and appropriately responding to suppliers and resolving payment issues.

• Assisting in matching intercompany A/R and A/P accounts at month end.

Qualifications:

Any experience in data processing or financial processing would be helpful

Responding to customer or supplier inquires and resolving problems.

High school graduate or equivalent.

Basic finance knowledge.

Or, know someone who would be a perfect fit? Let them know!

Function

OTC Admin Building

3250 Pennsylvania Ave
84401 Ogden Directions +1-801-620-8000

Workplace & Culture

 

We strive to save more lives and prevent serious injuries, and we continuously focus on quality, confidence and security for our customers, stability and growth for our shareholders and employees, as well as being sustainable and earning trust within our communities.

 

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