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Softcard (acquired by Google)

AP Specialist I

Softcard (acquired by Google)

. Provide Accounts Payable and general accounting support to internal and external customers .

Posted 10/14/2026full-timeFort Wayne • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable processes, including vendor invoice verification, payment processing, and compliance with payment policies. Strong organizational skills and attention to detail are essential for managing multiple tasks and ensuring accuracy in financial transactions.

Highest-signal resume keywords
Accounts Payable PrinciplesVendor Invoice VerificationPayment ProcessingCustomer Service SkillsTime Management

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts PayablePayment ProcessingVendor Invoice ReviewGeneral Sales and Use Tax ConceptsElectronic Payment Setup
Soft Skills
Attention to DetailEffective CommunicationStrong Work EthicDecision-Making AbilityMultitasking
Tools & Technologies
Accounting SystemsPayment Processing Software
Certifications & Qualifications
High School DiplomaGED
Industry Keywords
Vendor PaymentsPayment PoliciesAccounts Payable Support

About the role

Key responsibilities & impact
  • Provide Accounts Payable and general accounting support to internal and external customers
  • Process payments using multiple payment types, including international wire transfers
  • Review and verify vendor invoices and payment requests for accuracy
  • Process vouchers for payment using multiple accounting systems
  • Verify the validity of new vendors submitted for setup
  • Monitor accounts to ensure vendor payments comply with Motion Industries payment policies
  • Assist external customers with electronic invoice submission and electronic payment setup
  • Resolve vendor account discrepancies and communicate with appropriate departments
  • Provide payables-process support to the Motion Finance team, Motion branches, and Genuine Parts Company
  • Perform other assigned duties

Requirements

What you’ll need
  • High school diploma or GED
  • Two (2) to five (5) years of related experience or an equivalent combination
  • Exemplary work ethic and decision-making ability
  • Strong attention to organization, detail, and accuracy
  • Ability to communicate effectively both verbally and in writing
  • Strong customer service skills in dealing with vendors and internal customers
  • Ability to multitask and manage time well
  • General knowledge of accounts payable principles and general sales and use tax concepts
  • Ability to learn various software packages and process workflows

Benefits

Comp & perks
  • Healthcare coverage options
  • 401(k)
  • Tuition reimbursement
  • Vacation pay
  • Sick pay
  • Holiday pay