Accounts payable Jobs in Fort Wayne, IN
Last updated: 13 hours ago
Coordinates and administers weekly processing of all trade and freight invoices and disbursement requests in a timely manner.
Communicates on continuous basis with purchasing, treasury, and supply c...Show moreLast updated: 6 days ago
Are you in search of a company that resonates with your proactive spirit and entrepreneurial mindset? Your search ends here with.
We take immense pride in furnishing clients with a range of options,...Show moreLast updated: 23 hours ago
Shambaugh & Son is looking for an Accounts Payable Clerk in Fort Wayne, IN to handle duties in Accounts Payable.Essential Duties and Responsibilities : Reviewing and coding invoices for appropriate ...Show moreLast updated: 18 hours ago
Typically requires a high school diploma or GED and two (2) to five (5) years of related experience or an equivalent combination.
Exemplary work ethic and decision-making ability.Strong attention to...Show moreLast updated: 4 days ago
The Accounts Receivable Clerk will invoice customers for scrap sales.This position reports to the Transaction Manager and works closely with marketing administration and other office personnel.Veri...Show moreLast updated: 5 days ago
See What We’re All About.As the fastest-growing distributor of restaurant equipment, HVAC and residential appliance parts, we like to do things a little differently.First, you need to underst...Show moreLast updated: 13 hours ago
Baptist Health is looking for an Accounts Payable Specialist to join our team.This is a remote position that requires residency in KY, IN, or IL.
The Accounts Payable Specialist is responsible for t...Show moreLast updated: 30+ days ago
This Accounts Receivable position will support the Accounting Department by performing the following duties : .Responsible for receiving and posting all customer payments : ACH, checks and wires.Proce...Show moreLast updated: 30+ days ago
Attention! We are hiring a dynamic Accounts Payable Clerk!.CFS is working with a top client to identify an Accounts Receivable professional who can support their accounting team!.They have a great ...Show moreLast updated: 30+ days ago
Accounts Receivable
Max PopuliFort Wayne, IN This Accounts Receivable position will support the Accounting Department by performing the following duties : .Responsible for receiving and posting all customer payments : ACH, checks and wires.Proce...Show moreLast updated: 30+ days ago
- Promoted
Accounts Payable Administrator
REA MAGNET WIRE CORPFort Wayne, IN, USFull-time
Accounts Payable Lead
Premier Truck RentalFort Wayne, Indiana, United States, 46802Full-time
Accounts Receivable
Gables Search GroupFort Wayne, IN The Project Manager will support the Project Management Department by performing the following duties : .Implementation and leading of project teams.
Responsible to meet project goal, timing, and budg...Show moreLast updated: 30+ days ago
- Promoted
- New!
Accounts Payable Clerk
EMCOR GroupFort Wayne, IN, United StatesFull-time
Accounts Payable Specialist
Rose InternationalFort Wayne, IN, USAPermanent
- Promoted
Accounts Receivable Clerk
MetalX LLCFort Wayne, IN, USFull-time
Accounts Receivable
Philips Recruiting ServicesFort Wayne, IN This Accounts Receivable position will support the Accounting Department by performing the following duties : .Responsible for receiving and posting all customer payments : ACH, checks and wires.Proce...Show moreLast updated: 30+ days ago
Accounts Receivable
Horizon Search IncFort Wayne, IN This Accounts Receivable position will support the Accounting Department by performing the following duties : .Responsible for receiving and posting all customer payments : ACH, checks and wires.Proce...Show moreLast updated: 30+ days ago
- Promoted
- New!
Accounts Payable Specialist
Parts TownFort Wayne, IN, US$19.05–$25.49 hourly
Full-time
Accounts Payable Specialist
Baptist Health System KY & INIndianaFull-time
Accounts Receivable
Corps PartnersFort Wayne, IN This Accounts Receivable position will support the Accounting Department by performing the following duties : .Responsible for receiving and posting all customer payments : ACH, checks and wires.Proce...Show moreLast updated: 30+ days ago
Accounts Receivable
Steele StaffingFort Wayne, INPermanent
Accounts Receivable
Dunson & Associates IncFort Wayne, IN This Accounts Receivable position will support the Accounting Department by performing the following duties : .Responsible for receiving and posting all customer payments : ACH, checks and wires.Proce...Show moreLast updated: 30+ days ago
Accounts Payable Clerk
Creative Financial StaffingFort Wayne, IN, US$40,000.00–$50,000.00 yearly
Accounts Receivable
Technology Recruiting SolutionsFort Wayne, IN This Accounts Receivable position will support the Accounting Department by performing the following duties : .Responsible for receiving and posting all customer payments : ACH, checks and wires.Proce...Show moreLast updated: 30+ days ago
Accounts Receivable
7SolutionsUSAFort Wayne, IN This Accounts Receivable position will support the Accounting Department by performing the following duties : .Responsible for receiving and posting all customer payments : ACH, checks and wires.Proce...Show moreLast updated: 30+ days ago
Accounts Receivable
OneSource Technical, IncFort Wayne, IN This Accounts Receivable position will support the Accounting Department by performing the following duties : .Responsible for receiving and posting all customer payments : ACH, checks and wires.Proce...Show moreLast updated: 30+ days ago
Accounts Receivable
Max PopuliFort Wayne, IN30+ days ago
Job description
This Accounts Receivable position will support the Accounting Department by performing the following duties : Job Duties :
- Responsible for receiving and posting all customer payments : ACH, checks and wires.
- Processing and sending of customer invoices that require they be sent by mail and email or customer portal submission.
- Maintaining Accounts Receivable Aging Report.
- Preparing and processing all customer tooling invoices and updating Tooling Log with appropriate information.
- Participate in month-end and year-end closings.
- Act as liaison for internal and external audits and work with Controller to resolve plant audit issues.
- Prepare and analyze the Prepaid Tooling Account.
- Assist Controller with the preparation of special projects as needed.
- Responsible for spreadsheets and tracking of customer payment discrepancies related to pricing, RMA’s, quantity, etc.
- Process inter-company invoices.
- Maintain historical records and filing of documents.
- Follow all Quality Management Systems, the Environmental Management Systems, and, when applicable, support operations in Mexico in adhering to their systems as well.
- Participate in plant recycling programs.
- Perform other related duties as assigned. Qualifications :
Associate’s degree (A.S. / A.A.) in Accounting or Finance3 years related experience and / or training; or equivalent combination of education and experience.