Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Specialist

Badger Daylighting

Job Description

The Accounts Payable Specialist is responsible for ensuring all bills are recorded timely and accurately to the correct expense account and are paid within terms. The Accounts Payable Specialist will provide administrative and clerical support by processing, verifying, and reconciling invoices and vendor statements. This position will also be responsible for handling special payment requests, clearing up credit balances on vendor accounts, and clearing up stale dated checks.

The compensation for this position will be commensurate with education or work experience.

What You'll Be Doing:

  • Perform data entry/upload of vendor invoices for payment in Oracle System.
  • Review the matching of PO related invoices.
  • Correspond and follow up with vendors/managers on payment issues.
  • Verify vendor accounts, pay vendors and resolve purchase orders, invoice or payment discrepancies.

What You'll Need for Success:

  • A high school diploma is a minimum requirement. An associate's degree or bachelor's degree is preferred) in accounting, finance, or a related field.
  • Proven work experience as an Accounts Payable Specialist or similar role.
  • Approximately 1-3 years of experience as accounts payable clerk or in a similar financial or bookkeeping role.
  • Knowledge of accounting principles such as payable processes, accruals, general ledger coding, check runs, and account reconciliations.
  • Proficiency with accounting software or enterprise resource planning (ERP) systems for processing invoices, managing vendor invoices and accounts, and generating financial reports (Oracle experience a plus).

If you feel you don't have the experience listed above, but still think you are qualified for the job, we encourage you to apply for consideration.

What You'll Get In Return:

  • Generous bi-weekly pay
  • Low-cost medical, dental, and vision insurance
  • Retirement plan with employer matching contributions
  • Attractive vacation programs
  • Inclusive group life insurance
  • Supportive employee assistance program (EAP) that allows for covered behavioral health visits
  • Valuable employee training program(s)
About Us

Badger Infrastructure Solutions is the industry leader in non-destructive hydro-excavation (hydrovac) services. Since 1992, Badger has been innovating cutting-edge technology and providing services to a diverse customer base, including oil and gas, energy, industrial, construction, transportation and other markets, as well as numerous government agencies within Canada and the United States. We hire great people from a wide array of backgrounds, not because it is the right thing to do, but because it makes Badger stronger. There has never been a better time to join and grow with Badger.

Job Info
  • Job Identification 252030
  • Job Category Finance
  • Posting Date 05/26/2026, 03:10 PM
  • Job Schedule Full-Time
  • Locations 4910 N County Road 900 E, Brownsburg, IN, 46112, US (On-site)
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Brownsburg, IN vacancy
  •  ...Accounts Payable Purchase Order Specialist The Accounts Payable Purchase Order Specialist's primary responsibilities include entering their designated vendor invoices after performing a standard 3-way match. The Accounts Payable Specialists will also back-up other... 
    Suggested
    Work experience placement
    Work at office

    Acorn Distributors

    Brownsburg, IN
    1 day ago
  •  ...Accounts Payable Clerk Monitor, track and process all aspects of accounts payable and perform month end duties as required. Responsibilities Perform all clerical duties related to processing accounts payable Complete payment and control expenses by processing... 
    Suggested
    Work at office

    Steel Dynamics

    Pittsboro, IN
    2 days ago
  • A finance solutions provider in Whitestown, IN is seeking a detail-oriented Accounts Payable Accountant to join its finance team. In this contract role, you'll review and process invoices, ensure timely vendor payments, and maintain accurate financial records. Ideal candidates... 
    Suggested
    Contract work

    ATR International

    Whitestown, IN
    3 days ago
  •  ...Health benefits (medical, dental, vision, hearing aid, pharmacy, behavioral health, employee assistance) Health care reimbursement account Dependent care assistance plan Short-term disability and long-term disability insurance AD&D insurance Life insurance 401(k)... 
    Suggested
    Temporary work

    Elijahhouseliving

    Avon, IN
    2 days ago
  •  ...divh2Accounting Billing Clerk/h2pAndy Mohr Toyota - Avon, IN 46123/ph3Overview/h3pCategory Accounting/ph3Description/h3pAndy Mohr Automotive Group is one of the largest volume car dealership groups in the state of Indiana. Andy Mohrs goal is to Sell and Service in volume... 
    Suggested
    Work at office

    Andy Mohr Automotive Group

    Avon, IN
    3 days ago
  •  ...Dermatology Clinical Trials Center Seeks Accounts Receivable Specialist The Indiana Clinical Trials Center & Optima Research are recruiting an experienced full time Accounts Receivable Specialist to join our team in Plainfield, IN. POSITION SUMMARY The primary... 
    Full time

    The Indiana Clinical Trials Center

    Plainfield, IN
    12 hours ago
  • $10 - $20 per hour

    State Farm Agent Team Member Looking for a part-time job that provides meaningful work and competitive compensation? Consider a position in a State Farm Agent's office. Responsibilities include using a customer-focused, needs-based review process to educate customers...
    Hourly pay
    Part time
    For contractors
    Work at office
    Flexible hours

    Tommy Lizzi - State Farm Agent

    Brownsburg, IN
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!