<p>We are seeking an Accounts Payable Specialist to join a growing team in Defiance, OH. This role will be responsible for processing invoices, reconciling vendor statements, managing payment runs, and resolving vendor inquiries while ensuring accuracy and timeliness.</p>
<p>We are looking for an Accounts Receivable Specialist to join a client's finance team in Fort Wayne, Indiana in a contract capacity with the potential for a permanent role. This role focuses on applying payments, maintaining accurate customer account records, and delivering responsive support for invoice and account-related questions. The ideal candidate brings a strong grasp of receivables processes, communicates professionally with internal teams and customers, and can manage deadlines in a fast-paced office environment.</p><p><br></p><p>Responsibilities:</p><p>• Record incoming payments accurately and within established timelines, including check and cash activity processing.</p><p>• Review invoice terms and discount structures to ensure payments are applied correctly and account balances remain accurate.</p><p>• Investigate and resolve invoice disputes through online tools and manual research while keeping service levels high.</p><p>• Track account activity such as rebills, past-due items, and additional charges, taking appropriate follow-up action as needed.</p><p>• Assist users with online invoicing questions and encourage effective use of digital billing resources.</p><p>• Partner with credit and other internal departments to address account concerns and support timely issue resolution.</p><p>• Meet department deadlines, support period-end cutoff activities, and work additional hours when business needs require it.</p><p>• Contribute to special assignments and help improve day-to-day receivables operations through dependable execution.</p>