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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Clerk

Apex Financial Group
Indianapolis
Estimated Salary
USD 48.000 – USD 55.000
New
Live Update
27 September 2026
Deadline
27 Sep 2027

Job Description

Are you a detail-oriented finance professional seeking a stable and rewarding opportunity in Indianapolis? Apex Financial Group is currently looking for a dedicated Accounts Payable Clerk to join our growing finance team.

As a key member of our finance department, you will play a crucial role in ensuring our vendors are paid accurately and on time, while maintaining strict financial controls. We offer a collaborative environment, competitive benefits, and opportunities for professional growth within a top-tier organization.

Why Join Us?

  • Competitive salary and comprehensive benefits package.
  • Professional development and career advancement opportunities.
  • A supportive, inclusive work culture in the heart of the city.

Responsibilities

  • Invoice Processing: Accurately review, verify, and process incoming invoices in a timely manner to prevent payment delays.
  • Vendor Management: Serve as the primary point of contact for vendor inquiries regarding billing discrepancies and status updates.
  • Account Reconciliation: Perform daily reconciliation of accounts payable ledgers and bank statements to ensure data integrity.
  • AP Reporting: Assist in the preparation of monthly financial reports and variance analysis to support month-end close.
  • System Management: Maintain and update the AP system (e.g., SAP, Oracle, or NetSuite) with correct and up-to-date vendor data.
  • Payment Execution: Initiate and schedule payments via wire transfers, checks, or ACH to ensure vendor satisfaction.
  • Audit Support: Prepare documentation and records for internal and external audits as required.

Qualifications

  • Education: High School Diploma or GED required; Associate’s degree in Accounting or Finance preferred.
  • Experience: Minimum of 2-3 years of hands-on experience in Accounts Payable or General Accounting.
  • Software Proficiency: Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with ERP systems (SAP, Oracle, QuickBooks) is highly desirable.
  • Attention to Detail: Exceptional organizational skills with a keen eye for detail to detect errors and discrepancies in financial data.
  • Communication: Strong verbal and written communication skills for effective vendor interaction.

Required Skills

Accounts Payable Invoice Processing Reconciliation General Ledger SAP Oracle QuickBooks Excel Vendor Management Financial Reporting

Ready to Take This Challenge?

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