Accounts Payable Clerk
Job
Robert Half
New Albany, IN (In Person)
Full-Time
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Job Description
Description We are looking for an experienced Accounts Payable Clerk to join our team in New Albany, Indiana. In this role, you will play a key part in managing vendor payments and ensuring the accuracy and efficiency of accounts payable processes. This position offers a hybrid work option and requires a detail-oriented individual with strong analytical and organizational skills.
Responsibilities:
- Process and review high volumes of vendor invoices, ensuring appropriate approvals, accurate GL coding, and compliance with established procedures.
- Resolve discrepancies between purchase orders, receiving documents, and invoices by collaborating with purchasing managers.
- Serve as a proficient user of accounts payable automation platforms and accounting system modules.
- Coordinate daily visual management meetings with the Shared Services Supervisor to streamline AP operations.
- Provide support to internal departments and vendors by addressing inquiries and maintaining strong relationships.
- Prepare weekly payment files for approval and processing, ensuring timely execution.
- Monitor accounts payable inboxes to respond to inquiries and resolve issues promptly.
- Reconcile outstanding balances with key suppliers and perform detailed research to address discrepancies.
- Ensure accurate month-end procedures, including invoice accruals and cutoff processes.
- Assist with external audits, tax filings, and 1099 reporting through meticulous recordkeeping. Requirements
- High school diploma required; Associate's or Bachelor's degree in Accounting or a related field preferred.
- Minimum of 5 years of experience in accounts payable, with a strong understanding of AP workflows.
- Proficiency in accounting software, such as NetSuite, and advanced Microsoft Excel skills.
- Excellent analytical and problem-solving abilities, with a focus on process improvement.
- Strong organizational skills and attention to detail, ensuring accuracy in all tasks.
- Ability to manage multiple priorities in a fast-paced environment and adapt to changing needs.
- Prior experience in manufacturing accounting is an asset.
- Effective communication skills for collaborating with vendors and internal teams.
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