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Accounts payable specialist Jobs in Indianapolis, IN
Accounts Payable Specialist
LHHIndianapolis, IndianaAccounts Payable Specialist II
MedxcelIndianapolis, Indiana, United StatesAccounts Payable Accountant
DKMRBH Inc.New Augusta, IN, United States- Promoted
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Accounts Payable Accountant - Indianapolis IN - Onsite
Lorven technologiesIndianapolis, IN, USAccounts Payable Specialist
SpherionIndianapolis, Indiana- Promoted
Accounts Payable Accountant
DKMRBH IncIndianapolis, IN, US- Promoted
Accounts Payable Accountant
nLeagueIndianapolis, IN, US- Promoted
Accounts Payable Accountant at IN
Elite WorkForce IncIndianapolis, IN, US- Promoted
Accounts Payable Specialist
R. T. Moore Co., Inc.Indianapolis, IN, US- Promoted
Accounts Payable Accountant
VergenceIndianapolis, IN, USAccounts Payable / Accounts Receivable Specialist - Indianapolis
Perpetual Labor Sourcing LLCIndianapolis, IN, USAAccounts Payable Accountant
Steneral ConsultingIndianapolis, IN, United States- Promoted
Accounts Payable Specialist
VacoIndianapolis, IN- Promoted
Automotive Accounts Payable & Receivable Clerk
Ed Martin Automotive GroupIndianapolis, IN, US- Promoted
Accounts Receivable Specialist
LHH Recruitment SolutionsIndianapolis, IN, US- Promoted
Accounts Payable Specialist
VirtualVocationsIndianapolis, Indiana, United StatesAccounts Payable Specialist
Thats Dood HRIndianapolis, USAccounts Payable Specialist
Baptist Health System KY & INIndianaAccounts Payable Specialist
Creative Financial StaffingIndianapolis, IN, USAccounts Payable Specialist
LHHIndianapolis, IndianaLHH is currently seeking a skilled Accounts Payable Clerk to join our client’s team on the northeast side of Indianapolis, IN. The ideal candidate will have 5+ years of high-volume accounts payable experience and GL reconciliations experience. This is a hybrid role that will require an individual to live in the Indianapolis area.
Responsibilities :
Process accounts payable invoices and reconcile vendor statements
Review invoices for accuracy and resolve any discrepancies
Code and enter invoices into accounting software
Prepare and process weekly check runs
Maintain accurate and organized vendor files
Assist with month-end close activities
Respond to vendor inquiries in a timely manner
Provide support to the accounting team as needed
Qualifications :
High school diploma or equivalent required; some college coursework in accounting or finance preferred
1-3 years of accounts payable experience preferred
Knowledge of basic accounting principles and practices
Experience with accounting software, such as PeopleSoft, preferred
Strong attention to detail and ability to work in a fast-paced environment
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Employment Type : Contract 3+ months, Full Time
Work Hours : M-F 8-5, 40 hours a week
If you are interested in this job, apply directly to this post. For a complete list of jobs, visit
Pay Details : $ to $ per hour
Search managed by : Austen Brown
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.