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

Job Description – Accounts Payable Responsibilities will include entering invoices received in A/P, adding/updating vendors to A/P applications or submitting wire payments to vendors. The role also requires scanning and indexing A/P documents into the Imaging system, communicating processing errors and exceptions to management, vendors or customers, and verifying invoices, vendors and payments remain in compliance with Corporate Policies and escalating for further approval when required. Maintaining vendor relations and providing feedback to internal customers’ payment inquiries are key duties, as is reviewing and auditing the Corporate AMEX program or Travel and Expense reports upon management request.

Responsibilities

• Scanning and indexing A/P documents into the Imaging application.
• Providing feedback to internal and external A/P payment inquiries.
• Entering invoices, vendors...