Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 38 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better™ by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #179 on the Fortune 500. Further information about Lear is available at lear.com or follow us on Twitter @LearCorporation. 

Responsibilities:

Review and check expense reports to ensure completeness of necessary documents

Audits expense reports in compliance with the company’s travel and expense policy

Audits expense reports in compliance with the company’s corporate Credit Card Policy.

Ensures expense reports are processed on time

Assist with Internal/External Audits as needed

Period End activities (Reports, Reconciliation, Metrics)

 

Job/Skills Qualifications:

Experience with payables related to the following:

Expense Reports

Events/Meals and Travel Invoices

Corporate Credit Card Processing

Knowledge of travel & expense management tools (e.g. Concur) – is an advantage

Knowledge of standard accounts payable policies, procedures, and regulations

Ability to understand credit card billing process and cycles

Excellent communication and interpersonal skills

Microsoft Outlook, Excel, Word

Spanish Speaking

Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace. Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation