Now hiring for an Indianapolis Accounts Payable Clerk.
Responsibilities:
- High-volume invoice processing
- Manage invoices via email inbox
- Verify and match invoices with purchase orders
- Process payment runs
- Post invoices
- Communicate with customers regarding payments
- Reconcile vendor statements
Qualifications:
- High volume AP invoice processing required
- Experience using Eskar software highly preferred
- Experience using Great Plains required
- Ability to stay organized with detail-oriented work
- Ability to adapt quickly in a fast-paced environment
This position requires in-office training then will transition to hybrid with 3 days in the office and 2 working from home.