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Indigo Living
Accounts Payable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Iowa data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$44,850 / year median in Iowa
-13% projected decline
Job Description
Accounts Payable Specialist Indigo Living West Des Moines, IA Job Details Full-time 1 day ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance Life insurance Qualifications Microsoft Outlook Spreadsheets Attention to detail 10 key typing Associate's degree Accounting Full Job Description Position Summary The accounting and AP specialist will assist with accounts payable, maintain complete and accurate records, assist with routine accounting duties, and provide prompt and courteous responses to inquiries. This position is responsible for indexing invoices, updating vendor records, and making payments. You should be a skilled researcher and possess strong communication and computer skills. The accounting specialist is a non-exempt position. This position works Monday through Friday, 40 hours per week with one hour unpaid for lunch. Hours may vary during peak periods. Essential Duties and Responsibilities Scans and codes accounts payable invoices with appropriate company and property numbers in our accounting software programs. Works as part of the A/P team to enter other invoices amongst 7 different processing systems Creates new vendor records, ensuring proper settings are entered for 1099 and lien waiver purposes The A/P team produces approximately 1000 checks for the trimonthly check runs, approximately 50-100 checks for the special check runs related to construction projects and other payments as needed. Follows up and resolves outstanding invoices. Works closely with several different business units. Providing payment and processing information as needed Requirements Associate degree in accounting or equivalent experience. Two years' minimum experience in accounts payable and general accounting. Excellent 10-key skills. Proficiency with software including Microsoft Office Suite, Excel, Word, and Outlook is required Must remain alert at all times to perform essential functions. Success Factors Strong attention to accuracy and detail. Ability to accurately and efficiently process high volumes of transactions. Ability to work under pressure and meet deadlines. Must be able to work in a fast-paced environment and adapt to process changes on short notice.
Note :
This job description describes the general nature and essential functions of the position without including peripheral and incidental duties. Contents of this job description are subject to change at the discretion of the employer. Employees may receive other job-related instructions and be required to perform other job-related work as requested by the manager. All requirements are subject to possible modification to provide reasonable accommodation to qualified individuals with disabilities.Expected hours:
40.0 per weekBenefits:
401(k) Dental insurance Health insurance Life insurance Paid time off Vision insuranceWork Location:
In personBenefits
- Paid Time Off (PTO)
- 401(k) Plans
- Health Insurance
- Dental Insurance