Accounts Payable Clerk
Job
Robert Half
Indianapolis, IN (In Person)
Full-Time
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Job Description
Description We are looking for an Accounts Payable Clerk to join our team in Indianapolis, Indiana. This is a long-term contract position, offering an excellent opportunity for a dedicated and detail-oriented individual to manage invoice processing and ensure accurate financial recordkeeping. The role is ideal for someone with strong attention to detail and experience in accounts payable operations.
Responsibilities:
- Process and code invoices efficiently while maintaining accuracy and compliance with company procedures.
- Perform three-way matching to validate invoices against purchase orders and receipts.
- Handle weekly check runs and ensure timely payments to vendors.
- Reconcile discrepancies in invoices and resolve payment issues in a timely manner.
- Manage the receipting of checks and oversee proper documentation.
- Maintain accurate financial records and assist with audits as needed.
- Collaborate with internal teams to ensure seamless accounts payable operations.
- Provide support for additional administrative tasks related to invoice management. Requirements
- Proven experience working in accounts payable or a similar finance role.
- Proficiency in coding invoices and performing check runs.
- Familiarity with invoice processing and three-way match procedures.
- Strong attention to detail and ability to handle a lower volume of invoices (approximately 200 per week).
- Excellent organizational and time management skills.
- Ability to work collaboratively in a team environment.
- Strong problem-solving skills for resolving invoice discrepancies.
- Proficiency in financial software and tools relevant to accounts payable operations.
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