Job Information
Perry Building Contractors Accounts Payable Clerk in Indianapolis, Indiana
*[Job Summary [We are seeking a detail-oriented and organized Accounts Payable Clerk to join our construction team. The *[Accounts Payable Clerk[ is responsible for processing invoices, reconciling vendor statements, and managing payments in an accurate and timely manner. This role requires strong communication skills, the ability to prioritize tasks effectively, and a commitment to maintaining vendor relationships.
[Job Responsibilities:]{open="" sans",sans-serif"=""}]{open="" sans",sans-serif"=""}]{open="" sans",sans-serif"=""}]{open="" sans",sans-serif"=""}]{open="" sans",sans-serif"=""}
- Perform accounts payable duties, including invoice coding, approval workflow management and AP reporting.
- Work with team members within the firm to ensure proper coding and approval of invoices.
- Maintain accurate and up-to-date vendor records.
- Reconcile vendor statements and resolve discrepancies.
- Prepare and distribute AP reports as needed.
- Ensure compliance with company policies and procedures.
- Support the Controller and other team members as required.
[Qualifications and Skills[:]{open="" sans",sans-serif"=""}]{open="" sans",sans-serif"=""}
- High School Diploma or equivalent. Associate degree in accounting, business or related is preferred.
- 2 years of demonstrated experience in accounting. Experience in the construction industry is preferred.
- Exceptional organizational, analytical, problem-solving and communication skills are essential.
- Strong attention to detail and accuracy.
- Proficient in Microsoft Office Suite products and accounting software. Knowledge of Infor accounting software is preferred.
[Perry Building Contractors offers a competitive salary and benefits including medical/dental/vision insurance, Life Insurance (Basic/ADandD) 401K/Profit Sharing, paid holidays, and PTO. ]{open="" sans",sans-serif"=""}