Job Description
Join Fort Wayne Financial Group as an Accounts Payable Clerk and become part of our dynamic finance team! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, professional growth opportunities, and a collaborative work environment in Fort Wayne's thriving business district. Apply today to start your rewarding career journey!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement and finance teams to resolve discrepancies
- Execute electronic payments and maintain payment records
- Support month-end closing procedures and financial reporting
- Optimize invoice processing workflows using ERP systems
- Ensure compliance with internal controls and financial regulations
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency in QuickBooks, SAP, or similar accounting software
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical skills and attention to detail
- Excellent communication and problem-solving abilities
- Experience with high-volume invoice processing
- Knowledge of sales tax regulations and payment terms