Accounts Payable SpecialistRobert Half
Job Summary
Description
About the Opportunity
A growing manufacturing organization in the Fort Wayne area is seeking an Accounts Payable Specialist to join its accounting team. This role is ideal for someone with high-volume invoice processing experience who thrives in a fast-paced environment and enjoys working cross-functionally with purchasing and operations.
Responsibilities
Process vendor invoices and match purchase orders
Investigate invoice discrepancies and resolve payment issues
Prepare weekly check runs and ACH payments
Reconcile vendor statements
Maintain AP records and supporting documentation
Assist with month-end close activities
Communicate with vendors regarding payment status
Requirements
Qualifications
2+ years of accounts payable experience
Manufacturing experience preferred
ERP experience required
Strong attention to detail
Intermediate Microsoft Excel skills
Why Apply?
Stable manufacturing environment
Opportunity for long-term growth
Collaborative accounting team
Competitive benefits upon hire
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