Accounts Payable Jobs in Indiana
An Accounts Payable (AP) specialist plays a critical role in the accounting industry by managing and reconciling all invoices received for payment and for executing all transactions related to expenditures in a timely manner. This role is responsible for ensuring accurate and efficient payment processing, maintaining financial reports, records, and general ledgers, and performing general bookkeeping. Their duties also involve managing vendor relations, resolving any invoice discrepancies, and preparing analyses of accounts. For this role, it's essential to have strong communication and organization skills, along with proficiency in relevant accounting software and MS Office.
Important certifications for an Accounts Payable specialist include Certified Accounts Payable Professional (CAPP) or Certified Bookkeeper (CB). These certifications validate one's knowledge and expertise in the field and can enhance career prospects. A strong background in mathematics or finance is also beneficial. Prior to becoming an Accounts Payable specialist, a person may work as an Accounts Payable Clerk, Bookkeeper, or Accounting Assistant. These roles provide essential experience in managing financial records and transactions, which is vital for succeeding in an Accounts Payable role.
Progressive experience in accounts payable and/or general accounting, required....
Job Summary Shambaugh & Son L.P. is looking for an Accounts Payable Clerk....
Accounts Payable : Process and code invoices, match with purchase orders and receipts. Maintain Vendor Master and manage vendor relationships. Process weekly and on-demand vendor payments....
Enter payment data into the system: Manually input invoices into the accounts payable system. Submit invoices through third-party applications. Integrate invoices into the accounts payable system....
Active member of the accounts payable team. Receive vendor invoices and code to appropriate general ledger accounts. Work with vendors to resolve discrepancies on invoices....
AR/AP Specialist Category:Professional Location:Indianapolis, IN 46241 Pay:$25.00 Hourly Posted:4 days ago Status:Open Description AR/AP Specialist Join our team as an AR/AP Specialist, where...
The Accounts Payable Specialist will also provide support to university departments regarding purchasing functions....
Accounts Payable Technician 3.2 3.2 out of 5 stars 200 High Park Avenue, Goshen, IN 46526 The Accounts Payable Technician (A/P) reviews, researches and processes vendor invoices and voucher requisitions...
ERP/SAP Business Process Expert (BPE) - Accounts Payable
- Indianapolis, IN
- 10 days ago
- Indianapolis, IN
- 10 days ago
ERP (Accounts Payables) Solutions: Implement, configure, and maintain SAP Accounts Payables modules including OpenText Vendor Invoice Management (VIM) workflows and configurations....
Accounts Payable Administrator Opportunity with Traylor Bros., Inc.!...
Prior experience working in Accounts Payable preferred. Prior experience working with Microsoft Dynamics AX and Lexmark imaging preferred....
payable records by scanning, copying and filing Assist in maintaining shared Excel reports Qualifications Possess proficiency with Microsoft Office Effective written and verbal communication skills...
Job Overview The position is responsible for processing various types of accounts payable transactions including data entry of vendor invoices, employee expense reports and manual payment requests....
Purpose: The Payroll and Accounts Payable Specialist is responsible for the completion of tasks and projects assigned by the Controller associated with accounts payable, company-wide payroll, and other...
Responsible for managing and optimizing the accounts payable processes within the company....
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Salary for Accounts Payable Jobs in Indiana
Highest Education Level
Accounts Payables in Indiana offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Journal Entries
- Full Cycle Accounts Payable
- Sage Fixed Assets
- Month-End Close
- Sales & Use Tax
- Reconciliations
- 1099 Forms
- Sage 300
- Accounting Software
- Wire Transfers
- Account Reconciliation
- Year End Closing
- Internal Control
- General Accounting
- General Ledger
- Accruals
- Great Plains
- Coupa
- Financial Operations
- VLOOKUP
- Payment Processing
- Concur
- Accounts Payable/Receivable
- Expense Reports
- Reconciliation
- Purchase Orders
- NetSuite
- 10 Key
- Enterprise Resource Planning
- Accounts Receivable
- Bookkeeping
- Invoicing
- QuickBooks
- Systems Applications & Products
- Accounting
- Accounts Payable
- Closing
- Finance
- Process Improvement
- Procurement
- Auditing
- High School Diploma
- Prioritizing
- Microsoft Outlook
- Reporting
- Documentation
- Data Entry
- Filing
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Leadership
- Communication Skills
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