Job Description
Description We are looking for an Accountant - Accounts Payable to join our team in Fort Wayne, Indiana in a contract-to-permanent capacity. This position supports day-to-day accounting operations with an emphasis on invoice processing, vendor payments, account reconciliations, and month-end close support. The role partners with purchasing, operations, and finance to maintain accurate financial records, strengthen controls, and help keep reporting on schedule.
Responsibilities:
• Process supplier invoices with accuracy and timeliness, ensuring documentation is complete and properly recorded in the accounting system.
• Reconcile invoices against purchase orders and receiving records, and work with internal teams and vendors to resolve mismatches or payment issues.
• Coordinate recurring payment cycles, including checks, electronic payments, and wire transfers, while following established approval and control procedures.
• Review vendor account activity, update suppl...
Responsibilities:
• Process supplier invoices with accuracy and timeliness, ensuring documentation is complete and properly recorded in the accounting system.
• Reconcile invoices against purchase orders and receiving records, and work with internal teams and vendors to resolve mismatches or payment issues.
• Coordinate recurring payment cycles, including checks, electronic payments, and wire transfers, while following established approval and control procedures.
• Review vendor account activity, update suppl...