Accounts Payable Clerk
On-site · Elkhart, Indiana, United States
Job Summary
Accounts Payable Specialist handles invoices, vendor setup, matching invoices to purchase orders, coding to GL accounts, and preparing payments; reconciles balances, resolves vendor questions, assists with month-end close, and maintains organized records. Requires attention to detail, strong analytical skills, Excel proficiency, and familiarity with ERP/accounting software. Collaborative, detail-oriented professional able to work in a fast-paced environment with internal teams to ensure accurate cash flow and positive vendor relationships. On-site at our Elkhart, IN office.
Required Qualifications
- High School Diploma or GED required
- Minimum of two years of experience in accounts payable or a similar role
- Strong analytical skills and attention to detail
- Excellent communication and interpersonal skills
- Knowledge of accounting principles and general ledger systems
- Experience with Microsoft Excel and other accounting software
- Ability to work independently and prioritize tasks in a fast-paced environment
- Experience with Dynamic 365 (Dynamics 365) and Cross-Functional leadership
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.