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

Job description

Job Description – Accounts Payable Responsibilities would include entering invoices received in A/P, adding/updating vendors to A/P applications or submitting wire payments to vendors. Able to assist in scanning and indexing A/P documents into the Imaging system. Required to communicate processing errors and exceptions to management, vendors or customers. Additionally, required to verify invoices/vendors/payments remain in compliance with Corporate Policies and escalate for further approval when required. Responsible for maintaining vendor relations as well as providing feedback to internal customers’ payment inquiries. Upon management request, required to review and audit Corporate AMEX program or Travel and Expense reports. - Scanning and Indexing A/P documents into SIRVA’s Imaging application • Providing feedback to internal and external A/P payment inquiries • Entering A/P invoices/vendors/payments into designated application. QUALIFICATIONS AND PREFERRED SKILLS: - 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 fas...