Accounts Payable Processor (Hybrid, Ft. Wayne, IN)

Enter A/P invoices, vendors, and payments into designated applications while scanning and indexing documents into the SIRVA Imaging system. Add or update vendor details in A/P applications and submit wire payments. Communicate processing errors and exceptions to management, vendors, or customers, and verify compliance with Corporate Policies. Escalate items requiring further approval and maintain vendor relations by responding to internal and external payment inquiries. Review and audit Corporate AMEX programs or Travel and Expense reports upon management request.