Accounts Payable Specialist in Indianapolis, IN at Vaco

Date Posted: 2/8/2021

Job Snapshot

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Job Description

Vaco Indianapolis has partnered with a client located Downtown Indianapolis to fill a contract to hire Accounts Payable role.

Position Summary

The Accounts Payable Clerk will process and oversee the flow of invoices and the phases of the invoice payment processing. They will work to maintain high levels of accuracy and attention to detail in dealing with financial data. The AP Clerk will be able to communicate and team with a variety of personalities, and work together with the broader accounting team to provide a high level of customer services to both internal and external clients.

Key Job Duties and Responsibilities:

  • Basic knowledge of accounting methods and practices, GAAP, and financial reporting.
  • Act as a single point of contact for invoice submission from locations around the country.
  • Process invoices with a high level of accuracy and attention to detail.
  • Ability to stay focused in a fast-paced, open environment.
  • Ability to prioritize and manage a busy workload.

Experience and Skill Requirements

  • Minimum of three years of experience in accounts payable
  • Proficient in Excel and ability to learn accounting systems