Coordinates the timely processing of all trade and freight invoices and disbursement requests, ensuring accuracy, compliance, and strong internal controls. Maintains ongoing communication with Purchasing, Treasury, and Supply Chain to support precise payment execution and audits employee travel and expense statements for policy compliance. Proactively identifies and implements continuous improvement opportunities within Accounts Payable by leveraging best practices, automation tools, and AI-driven solutions to enhance efficiency and accuracy.
Duties and Responsibilities
Position Specifications
Associate's degree in Accounting or related field preferred.
Two (2) years of experience in assisting Accounting and/or Finance departments.
Ability to use MFG-Pro and Microsoft Office.
Knowledge of current trends in financial process automation and digital transformation within Accounts Payable preferred.
In Office Position - Monday through Friday - 8 hours/day
Accounts Payable Administrator • Fort Wayne, IN, United States
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