Accounts Payable Specialist at Thats Good HR Inc
Indianapolis, IN 46226, USA -
Full Time


Start Date

Immediate

Expiry Date

25 Nov, 25

Salary

26.5

Posted On

25 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Processing, Air

Industry

Accounting

Description

NOW HIRING FOR AN INDIANAPOLIS, IN ACCOUNTS PAYABLE SPECIALIST.

For over 20 years, That’s Good HR has paired employers and job seekers in Indianapolis and surrounding areas. We specialize in handpicked placements for accounting, HR, medical coding, executive assistants, bookkeepers, analysts, receptionists, customer service specialists, project managers, and more. From entry level to management, we make artful employment placements.
Indianapolis, IN Accounts Payable Specialist
Pay Rate: $24-$26.50/hr
Job Type: Contract to hire

Responsibilities:

  • High-volume invoice processing
  • Post vendor bills and expenses
  • Verify and match invoices with purchase orders
  • Process payment runs
  • Prepare vendor checks
  • Communicate with customers regarding payments
  • Reconcile vendor statements and accounts
  • Cross-train with AR and aid with customer invoices, credit and collections, and post customer payments and deposits

Qualifications:

  • High volume AP invoice processing required
  • Experience using Q360 software preferred but not required
  • Experience using AIR is a plus
  • Ability to stay organized with detail-oriented work
  • Bachelors Degree in Accounting is preferred

This position is in office, M-F 8am-5pm.
That’s Good HR is an award-winning staffing firm focused on the local Indianapolis market. Whether you’re looking for a temporary, part-time, or full-time position, our seasoned team works to connect you to the right job at the right time. Learn more about us here.

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Responsibilities
  • High-volume invoice processing
  • Post vendor bills and expenses
  • Verify and match invoices with purchase orders
  • Process payment runs
  • Prepare vendor checks
  • Communicate with customers regarding payments
  • Reconcile vendor statements and accounts
  • Cross-train with AR and aid with customer invoices, credit and collections, and post customer payments and deposit
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