Credit Card Clerk | Accounts Payable at Benchmark Human Services

Fort Wayne, Indiana, United States -

Full Time

Start Date

Immediate

Expiry Date

30 Apr, 26

Salary

0.0

Posted On

30 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Attention to Detail, Reconciliation, Expense Coding, General Ledger Structure, Microsoft Excel, Communication Skills, Organizational Skills, Time Management, Analytical Mindset, Discretion, Policy Enforcement

Industry

Individual and Family Services

Description

Description In 2025, Benchmark Human Services celebrates 65 Years of Stories ! Since 1960, Benchmark has been empowering marginalized populations to see their potential. We are committed to realizing the full potential of EVERYONE – those we serve, our partners and vendors, and our employees, who bring our mission to life each day. We actively strive to be a workplace that honors the unique experiences of our employees. Benchmark believes we are stronger, better, more effective in our pursuits when we are diverse; when we are equitable; and when we create space for everyone to be their authentic selves. Benchmark Human Services has grown to become one of the most respected leaders in the country in the areas of intellectual and developmental disabilities (IDD) and behavioral health. We work with people of all ages at home, at work, and in the community through residential programs, employment services, crisis response, day services and more. We are looking to hire an Accounts Payable Credit Card Clerk to be responsible for managing the accounting aspect of the organization’s corporate credit card activity. This role ensures credit card statements are reconciled to receipts and supporting documentation, accurately entered and posted in the financial system, and completed in accordance with company policies and reporting timelines. The position plays a key role in maintaining accurate financial records and supporting timely month-end closing. Benefits: Health, vision and dental insurance Life Insurance 401k plan with company match Tuition Reimbursement Paid Time Off and Sick Time Pay Flexible Spending Accounts (FSA) Advancement Opportunities Employee Discounts Referral Bonuses and More! Job Responsibilities: Reconcile corporate credit card statements to receipts and supporting documentation Enter and post credit card bills and related transactions timely and accurately Review transactions for proper coding, approvals, and compliance with company policies Follow up with cardholders to obtain missing receipts, documentation, or explanations for charges Research and resolve discrepancies between statements, receipts, and posted transactions Maintain organized documentation and audit trails within related systems Prepare reports related to credit card activity, outstanding documentation, and exceptions Support internal and external audits by providing reconciliations and system documentation For a full and complete list, please contact HR Qualifications: Minimum of a high school diploma Prior experience in Accounts Payable or accounting support, preferably using Acumatica Strong attention to detail and ability to reconcile high volumes of transactions Working knowledge of AP workflows, expense coding, and general ledger structure Proficiency in Microsoft Excel and standard office applications Strong communication and follow-up skills when working with internal cardholders Skills & Competencies: Ability to work efficiently within the systems AP and expense management modules Strong organizational and time-management skills with a focus on deadlines Professional, consistent approach to policy enforcement and documentation follow-up Analytical mindset for identifying discrepancies and resolving posting issues Discretion in handling confidential financial and employee information Interested candidates can apply online at BenchmarkHS.com/Careers Benchmark Human Services is an EOE/AAP Employer. Veterans, women, and individuals with disabilities are encouraged to apply. Candidates selected for hire will be required to complete a background check in accordance with company policy and applicable laws. Benchmark has provided services for 65 years. Learn more about our 65th anniversary celebration: 65 Years of Stories. INDOTH

Responsibilities

The Accounts Payable Credit Card Clerk is responsible for managing the organization's corporate credit card activity, ensuring statements are reconciled and accurately entered in the financial system. This role supports timely month-end closing and maintains accurate financial records.