Accounts Payable Processor

mid
Finance & AccountingAccounts Payable
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Quick Summary

Key Responsibilities

Process high volumes of vendor invoices through Heinrichsen OCR and validate data before posting into SAP. Review and correct OCR exceptions, including missing fields, failed matches,

Requirements Summary

0-2 years of Accounting or Administrative experience preferred. Experience with SAP/Oracle or other ERP systems preferred. Comfortable with data entry, invoice processing, and digital workflows.

Technical Tools
Finance & AccountingAccounts Payable

Wieland - Creating Value for Generations!

 

Wieland is a global leader in copper and copper alloy manufacturing, processing, and distribution. We provide a large product and service portfolio including power, automotive, ammunition, coinage, construction materials, refrigeration, electronics and many other industries. To us, metal is more than material.

 

Wieland’s culture is what makes for a fun and rewarding place to work! As a company, we benefit daily from our employees' knowledge and abilities. With our cultural vision, we place our core values at the heart of everything we do: safety, ambition, optimism, reliability, ownership, diversity, & respect.

 

Wieland is hiring an Accounts Payable Processor. The Accounts Payable Processor will be responsible for high-volume invoice entry and validation using SAP and the Henrichsen OCR capture tool. This role focuses on accurate, timely processing of vendor invoices, ensuring proper workflow routing, and supporting daily operational needs across multiple business units. This role is located in Louisville, KY and will be fully on-site. 

Responsibilities

~1 min read
  • →Process high volumes of vendor invoices through Heinrichsen OCR and validate data before posting into SAP.
  • →Review and correct OCR exceptions, including missing fields, failed matches, and routing errors.
  • →Match invoices received through shared A/P email inboxes and incoming mail.
  • →Maintain daily processing targets.
  • →Assist with the identification of unmatched invoices; escalate issues for resolution.
  • →Participate with continuous improvement initiatives related to OCR accuracy, processing speed, and data quality.
  • →Ensure compliance with established internal controls, policies, and audit requirements.
  • →Does not process or release payments.

Requirements

~1 min read
  • 0-2 years of Accounting or Administrative experience preferred.
  • Experience with SAP/Oracle or other ERP systems preferred.
  • Comfortable with data entry, invoice processing, and digital workflows.
  • Proficiency with Microsoft Office, Especially Outlook and Excel.
  • Strong attention to detail and accuracy.
  • Ability to work in a fast-paced environment with high processing volumes.
  • Effective communication and willingness to ask questions and learn.
  • Team-oriented mindset with a positive, solution-focused attitude.
  • Benefits - Starting on Day 1! Including Medical, Dental, Vision, Disability, Life & more!
  • Retirement Savings - 401(k) contribution + match.
  • Work/Life Balance - Paid Vacation & Holidays.
  • Growth Opportunities - We have over 9,000+ employees worldwide and 40+ locations in North America alone. Growth opportunities are limitless!
  • Wellness Programs – Wieland encourages participation in our unique and personalized approach to wellness, where you are eligible to earn healthcare premium discounts as well as HSA employer contributions based on your status within the program.
  • Sustainability- Wieland continues to break ground with eco-friendly solutions and push the barrier in sustainability for future generations.

 

 

 

Wieland is an equal opportunity and affirmative action employer. We celebrate diversity and are committed to fostering an inclusive environment for all employees.   Come join Wieland today and help us continue to build a global corporation we are all proud to belong to.

Location & Eligibility

Where is the job
Not specified
Location terms not specified

About this job

Posted
Today
Employer
has 29 open jobs on Jobera.

Listing Details

Posted
November 11, 2026
First seen
November 11, 2026
Last seen
November 11, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
49%
Scored at
November 11, 2026

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Accounts Payable Processor