Accounts Payable Processor (Hybrid, Ft. Wayne, IN)
$38,002–$39,998 year
On-site · Fort Wayne, Indiana, United States
Job Summary
Accounts Payable Processor responsibilities include entering invoices in AP systems, updating/adding vendors, submitting wire payments, scanning and indexing AP documents, communicating processing errors to management/vendors/customers, ensuring compliance with Corporate Policies, and reviewing/auditing the Corporate AMEX program or Travel and Expense reports. Requires 2+ years AP/AR/vendor master experience, proficiency with Word/Excel/Outlook, strong written and verbal communication, and the ability to work in a fast-paced team environment; OT may be required mid-year; position located in Fort Wayne, IN with a hybrid/onsite work arrangement.
Required Qualifications
- 2+ years related experience and/or training
- Accounts Payable, Accounts Receivable or Vendor Master experience required
- Must have computer experience including Word, Excel, MS Outlook
- Able to work well in a fast-paced team environment
- Effective communication skills, both written and verbal, are required
- Includes possible OT required from June – September
- High school graduate or equivalent
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