Accounts Payable Clerk

Indianapolis, IN - USA

Hourly Salary: $ 23 - 25

Posted on: 2 days ago

Vacancies: 1 Vacancy

Job Summary

Are you a detail-oriented finance professional looking for a rewarding role in a thriving organization Do you gain satisfaction from successfully utilizing your problem-solving skills If so Bone Dry Roofing has a place for you in our growing family!

We are seeking an Accounts Payable Clerk to join our team and contribute to our continued success. The Accounts Payable Clerk is a key player in our finance department youll be responsible for managing our accounts payable process with precision and efficiency.

At Bone Dry we pride ourselves on our commitment to excellence and providing peace of mind not just for our customers but for one another as well. We offer a collaborative and supportive work environment where your skills and contributions are valued. If youre ready to excel in a role that offers growth opportunities and plays a vital role in our financial operations we want to hear from you!

This is an onsite position located at our Indianapolis office.

Duties and Responsibilities

A/P Invoice entry
Subcontractor compliance
Subcontractor payments
Vendor compliance
Verify and investigate discrepancies if any by reconciling vendor accounts and monthly vendor statement
Company Phone Bill
Company Credit Cards
Vendor communication responding to inquiries
Account reconciliation
Mailing Vendor Payments
Other duties as assigned

Qualification & Requirements

High school diploma or equivalent required; Associates degree in Accounting or Business preferred
Valid drivers license
Pass a background check
Proven working experience as an Accounts Payable Clerk
Solid understanding of basic bookkeeping and accounting payable principles
High degree of accuracy and attention to detail
Excellent data entry analytical problem solving and communication skills
Ability to work independently along with strong collaboration skills

Compensation and Benefits

$23-$25 hourly range commensurate based on experience
Medical Vision and Dental Insurance
Company paid life insurance
Company paid short-term disability
401(k) Plan
PTO Vacation & Holidays
On-site gym with showers-free access

Bone Dry Roofing is an Equal Opportunity/Affirmative Action employer. It is our policy not to discriminate against any Associate or Applicant. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity pregnancy childbirth or related medical conditions national origin sex age disability or handicap genetic information citizenship status service member status or any other characteristic protected by federal state or local law. This policy of nondiscrimination in employment includes but is not limited to recruitment hiring placement promotion transfer employment advertising or solicitations compensation layoff or termination of employment. If you require assistance in the application process you are welcome to contact emailprotected and a representative will be in touch.

This is an onsite position located at our Indianapolis office.

Duties and Responsibilities

A/P Invoice entry
Subcontractor compliance
Subcontractor payments
Vendor compliance
Verify and investigate discrepancies if any by reconciling vendor accounts and monthly vendor statement
Company Phone Bill
Company Credit Cards
Vendor communication responding to inquiries
Account reconciliation
Mailing Vendor Payments
Other duties as assigned

Qualification & Requirements

High school diploma or equivalent required; Associates degree in Accounting or Business preferred
Valid drivers license
Pass a background check
Proven working experience as an Accounts Payable Clerk
Solid understanding of basic bookkeeping and accounting payable principles
High degree of accuracy and attention to detail
Excellent data entry analytical problem solving and communication skills
Ability to work independently along with strong collaboration skills