More jobs:
AP Specialist
Job in
Indianapolis, Marion County, Indiana, 46201, USA
Listed on 2026-07-04
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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