Accounts Payable Specialist

  • Indianapolis
  • Temp-to-Hire
Posted 3 weeks ago

Now hiring for an Indianapolis Accounts Payable Specialist.

Responsibilities:

  • Three-way matching
  • High volume data entry of approximately 200 invoices per day
  • Review and code invoices for approval in a timely manner
  • Maintain vendor documentation and W9 compliance
  • Audit bills and receipts from payment processing
  • Reconcile bank and vendor statements, research, and correct discrepancies
  • Process check runs, file, and invoice hardcopies

Qualifications:

  • Associate’s degree in Accounting or Finance required
  • Minimum of 3 years experience in Accounting or Finance required
  • Proficient in Microsoft Office Suite

This is an in office position.

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