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AP Specialist

Job in Indianapolis, Marion County, Indiana, 46201, USA
Listing for: LHH
Full Time position
Listed on 2026-07-04
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below

Accounting Assistant

LHH Recruitment Solutions is partnering with a growing organization to identify an Accounting Assistant for an immediate opportunity. This position will support a high-volume Accounts Payable function serving multiple affiliated entities. The ideal candidate will be detail-oriented, collaborative, and experienced in processing invoices in a fast-paced environment.

Key Responsibilities:

  • Process a high volume of accounts payable invoices while ensuring accuracy and timeliness.
  • Perform three-way matching of invoices, purchase orders, and receiving documentation.
  • Enter invoices into the accounting system and assist with coding and data entry.
  • Review vendor statements and research discrepancies or outstanding items.
  • Communicate with vendors and internal stakeholders regarding invoice status and payment inquiries.
  • Partner with cross-functional teams to resolve invoice exceptions and obtain missing documentation.
  • Assist with check runs, vendor payments, and maintenance of financial records.
  • Support multiple business entities while adhering to established accounting procedures and controls.
  • Provide general administrative support for the accounting department as needed.

Qualifications:

  • Previous experience in Accounts Payable or a related accounting support role.
  • Experience with three-way matching and invoice processing.
  • Ability to research and resolve discrepancies in a timely manner.
  • Strong communication skills and the ability to work effectively with vendors and internal teams.
  • Experience working in a high-volume transaction environment.
  • Experience with ERP or accounting software systems preferred.
  • Strong attention to detail, organization, and follow-through.
  • Ability to thrive in a fast-paced, team-oriented environment.

Schedule:

  • Monday through Friday
  • Standard business hours with some flexibility available

Preferred

Skills:

  • Accounts Payable processing
  • Vendor account reconciliation
  • Invoice exception resolution
  • ERP/accounting software experience
  • Microsoft Office proficiency, including Excel
  • Strong organizational and multitasking skills

Why Apply?

  • Join a collaborative and supportive accounting team.
  • Gain exposure to a high-volume, multi-entity accounting environment.
  • Opportunity to contribute to a team-focused organization with established processes and procedures.

Apply today if you are an accounting professional seeking a fast-paced opportunity where attention to detail and teamwork are valued.

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