Job description
Vaco Indianapolis has partnered with a Real-Estate company in Carmel, IN to fill a full cycle Accounts Payable position.
Job Duties and Responsibilities:
Job Duties and Responsibilities:
- Process large volume of vendor invoices, adhering to matching principles
- Prepare checks and electronic payments
- Analyze and track payment history
- Communicate with vendors, resolving issues as they arise
- Prepare month-end accrual journal entries
- Maintain accounts payable records by scanning, copying, and filing
- Perform other duties as necessary
- Self-motivated, detail-oriented, and well organized
- Possess proficiency with Microsoft Office
- Effective written and verbal communication skills
- Self-starter with ability to work with minimal supervision and multi-task
- Flexibility to work extra hours and weekends, as needed
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