BorgWarner is a global product leader in powertrain solutions. We focus on developing leading powertrain technologies that improve fuel economy, emissions, and performance. Our facilities are located across the globe to provide local support for our diverse customer base. BorgWarner is a company of independent thinkers who share a passion for the latest vehicle technology, enjoy working in a fast-paced, collaborative environment, and desire to play a key role in transforming the transportation landscape. We engage this talented group of employees with meaningful work, amazing technologies, world-class facilities, and a culture that respects diversity and rewards excellence. It’s an atmosphere that fosters personal growth and allows you to propel your career to the next level. ROLE: Accounts Payable clerk : Responsible for processing all invoices in compliance with financial policies and procedures. Perform vendor accounting duties that include day-to-day clerical support and processing all invoices received for payment in an accurate, efficient and timely manner KEY ROLES AND RESPONSIBILITIES - Assemble Invoices and match purchase orders to invoice to be completed for payment - Maintain copies of vouchers according to policies and procedures - Clarify any questionable invoice items prices or receiving signatures - Maintain accounting ledgers by verifying and posting account transactions - Maintain Vendor files for and assign voucher numbers - Verifies vendor accounts by reconciling monthly statements and related transactions - Verify discrepancies and address to respond to all vendor inquires - Assist with month end closing - Provide supporting documents for audits - Protects organization’s value by keeping information confidential - Balance reconciliation Safety and Health - Responsible for completing required safety training, reporting and correcting any unsafe practices as appropriate, completing work activities in a safe manner, and complying with safety and health requirements for respective position.