Auburn Hills, Michigan, USA
2 days ago
Accounts Payable (AP) Administrator

About Us

BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment. At BorgWarner, we constantly work towards our vision of a clean and energy-efficient world. 

Our Culture

BorgWarner promotes and nurtures a diverse and inclusive environment, honors integrity, strives for excellence, commits to responsibility for our communities and the environment, and builds on the power of collaboration.  We believe the health and safety of our employees are a top priority.

Career Opportunities  

We manage talent as seriously as we manage our businesses and encourage you to learn about our proud history, strong culture, technologies, and vision for the future. We offer positions locally and globally with over 80 locations in 19 countries.

If this position energizes you and you feel you can help us achieve our mission and vision, you are invited to submit an application for consideration.

You may see the list of requirements and feel you do not meet all of them. However, remember that BorgWarner thinks differently. If your qualifications align with the majority of those outlined in this job description, we encourage you to apply and share your experience and skills with us.

Job Purpose

The corporate accounts payable (A/P) administrator role is a dynamic and multifaceted position, offering an exciting opportunity for someone who thrives in an ever-changing, fast-paced environment.

This role supports BorgWarner Inc.'s World Headquarters (WHQ). The position involves collaborating with internal employees and external vendors, while working closely with WHQ finance, engineering and human resource teams.

Key Responsibilities

Route Non-PO invoices for approval prior to paymentMaintain workflows for invoice approval (Readsoft)Setup and maintain Non-PO vendorsProcess domestic and international payments (checks/wires)Resolve failed payments to vendorsMonitor aging invoices to ensure vendors are paid timely.Assist with month end G/L closingAssist in generating intercompany allocations

What we are looking for

EDUCATION/EXPERIENCE

Previous accounts payable experience is a must, 2-5 years preferredSAP experience preferredExcellent communication skillsExcellent organizational skillsMust be able to work in a team environment

KEY COMPETENCIES

Functional Technical SkillsCustomer FocusDecision QualityFamiliarity with swift codes, IBANS and different countryPriority SettingTimely Decision Making

What we offer

Here at BorgWarner we are committed to provide a robust and competitive benefits package including but not limited to:

Paid Time OffPaid Holidays401(k)Medical/Vision/Dental BenefitsParental LeaveAnd More!

Join the company that is creating solutions that support a cleaner, more energy-efficient world. For more information about BorgWarner, please visit www.borgwarner.com

Salary Range:

$46,800 - $64,350

Internal Use Only: Salary

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