Indigo Accounts Payable Clerk Position

Join Indigo as a full-time Accounts Payable Clerk, where you'll review and process vendor invoices. Utilize your accounting skills to enhance financial accuracy and vendor relations.

This role requires a detail-oriented professional responsible for ensuring timely processing of EDI and non-EDI invoices. You will collaborate with varied teams, address vendor inquiries, and maintain corporate policy standards. Your problem-solving and communication skills will drive success in this impactful position.

Key Responsibilities:

• Process vendor invoices accurately and promptly

• Review indirect invoices for coding and approval correctness

• Input non-EDI invoices into SAP weekly

• Resolve invoice issues with vendors and internal teams

• Conduct vendor statement reconciliations as needed

Requirements:

• College diploma in accounting or related field preferred

• 1-3 years' experience in accounts payable

• Proficiency in SAP and Microsoft Excel

• Strong written and verbal communication skills

• Detail-oriented and organized in a fast-paced environment

Leverage your accounting expertise with Indigo to enhance vendor relations and streamline financial processes.
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