Accounts Payable Lead
Job in
Indianapolis, Hamilton County, Indiana, 46262, USA
Listing for:
Irwin R. Rose & Company, LLC
Full Time
position
Listed on 2026-02-28
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
-
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly
USD
80000.00
100000.00
YEAR
Job Description & How to Apply Below
Location: IndianapolisThe Accounts Payable Lead oversees daily AP operations, ensuring timely and accurate processing of invoices, payments, and vendor communications across a portfolio of communities. This role acts as the bridge between the AP team, internal departments, and external vendors, while maintaining strong internal controls and supporting continuous process improvement. Incumbent in this position must be willing to take on new projects and responsibilities while maintaining all general accounts payables functions.
Incumbent must be open to learning new computer programs and procedures as the organization grows and changes. Must have property management software experience. Yardi experience is preferred.
Responsibilities
Responsible for day-to-day accounts payable activities, including invoice entry, matching, coding, and payment processingMaintain vendor relationships, resolve discrepancies, and respond to inquiriesMonitor aging reports and ensure timely payments to avoid late fees and service disruptionsAssist with training and workload distribution in coordination with the Accounting ManagerDevelop and recommend policies and procedures to govern the payment of organization bills to the advantage of the organization in terms of cash flow and discountsAssist pulling cash distribution support for external auditsVerifies all addresses and Federal of vendors if available; calculates all extensions and totals on invoices, calculating and taking discounts when applicableClarifies any questionable invoice items, prices, or receiving signatures; obtains proper information and/or data regarding invoice paymentsAudit, prepare, and print applicable vendor information for printing and submitting 1099’sCommunicate efficiently with property and corporate staffDemonstrate initiative and interpersonal skills to promote and maintain successful outcomes within established deadlines with high accuracyAct as a team player and assist in all aspects of areas as neededOther duties as assignedEducation / Experience
To perform this job successfully an individual must have the following education and/or experience
- Associates degree or higher education in accounting with knowledge and experience of accounting practices
- Minimum of five years in an accounts payable role with supervisory experience
- Must demonstrate understanding and compliance of organizational accounting practices and policies
- Attention to detail with great organizational skills
- Capable of performing duties with limited supervision
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