Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Creative Financial Staffing

Accounts Payable

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Indiana data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

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.

$44,262 / year median in Indiana

-2% projected decline

Explore Career

Job Description

Accounts Payable Analyst Munster, IN (100% Onsite)
Compensation:
$52,000-$58,240 annually Our client is seeking a detail-oriented Accounts Payable Analyst to join their accounting and finance team. This role will be responsible for managing the accounts payable process, supporting general ledger activities, performing reconciliations, and assisting with month-end close. This is an excellent opportunity for someone who enjoys both transactional accounting and analytical responsibilities. Responsibilities Match and process 40-60 invoices per week , ensuring accurate coding and timely payments Record AP transactions to the general ledger and maintain accurate financial records Prepare daily and monthly account reconciliations Calculate accruals and prepare journal entries Support and lead month-end accounts payable close activities Maintain vendor records and update vendor information Research and resolve invoice, payment, and vendor discrepancies Qualifications 2+ years of Accounts Payable or general accounting experience preferred Experience with invoice matching, coding, and payment processing Knowledge of account reconciliations and general ledger transactions Proficiency in Microsoft Excel Strong attention to detail and organizational skills Ability to manage deadlines and work independently Excellent communication and problem-solving skills If you're looking to join a team where you can contribute to both Accounts Payable and broader accounting functions, we'd love to hear from you! Click here to apply online EB-1365841059