Job Description
Join our dynamic finance team in Fort Wayne, IN! We're urgently seeking a detail-oriented Accounts Payable Clerk to streamline vendor payments and ensure financial accuracy. This is a critical role for our growing organization, offering competitive compensation and immediate start. If you thrive in fast-paced environments and possess exceptional organizational skills, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain digital and physical filing systems for invoices and payment records
- Collaborate with procurement and accounting teams to optimize payment cycles
- Prepare weekly/monthly AP reports for management review
- Ensure compliance with company policies and SOX regulations
- Assist in month-end closing procedures
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate degree in Accounting or Finance required
- Strong analytical skills with exceptional attention to detail
- Ability to manage competing deadlines in a high-volume environment
- Experience with ERP systems (SAP or Oracle preferred)
- Certified Accounts Payable Professional (CAP) designation a plus