Our team at Accounting Principals is looking for an Accounts Payable Specialist on the east side of Indianapolis. Our client is looking for an individual to assist their Accounts Payable Department processing invoices in Microsoft Dynamics. If you have experience working with accounts payable and looking to work for a reputable company, apply below.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Protects organization's value by keeping information confidential.
Accomplishes accounting and organization mission by completing related results as needed.
Scan invoices and/or check request and save to a shared drive
Print and distribute emails, inquiries and account statements
Match checks to paid invoices
1-3 years of accounts payable experience is preferred
Experience with Microsoft Dynamic is preferred
Fast and accurate data entry is a must
Attention to detail and excellent communication skills
If you are interested in this job, apply directly to this post. For a full list of open jobs, visit www.accountingprincipals.com.
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