AP & Vendor Payments Specialist; ERP/Invoicing
Listed on 2026-10-07
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Genuine Parts Company is seeking an Accounts Payable Specialist I to support the payables process and general accounting tasks. Under general supervision, you will assist Motion Finance team, vendors, and internal departments with invoice verification, voucher processing, and vendor setup activities.
Responsibilities include maintaining vendor records across ERP systems, validating banking details for payments, and guiding external customers on electronic invoicing and payments.
The following role is for a Dynamic AP & Vendor Payments Specialist (ERP/Invoicing) with Genuine Parts Company.
This role is for the Dynamic AP & Vendor Payments Specialist (ERP/Invoicing) role at Genuine Parts Company.
We are seeking a motivated Dynamic AP & Vendor Payments Specialist (ERP/Invoicing) to join Genuine Parts Company in Fort Wayne, IN, United States.
Consider building your career as a Dynamic AP & Vendor Payments Specialist (ERP/Invoicing) at Genuine Parts Company.
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