Accounts Payable/Billing Specialist
$21 - $24 per hourLHH US
Job Description
Job Description
Location: Indianapolis, IN
Schedule: Monday-Friday | 8:00 AM - 5:00 PM
Work Arrangement: Fully Onsite
- Processing and entering a high volume of vendor invoices into the accounting system
- Reviewing invoice details for accuracy and proper account coding
- Researching and resolving payment discrepancies and invoice-related issues
- Responding to vendor and carrier inquiries regarding payments and outstanding balances
- Assisting with account reconciliations, statement reviews, and special accounting projects
- Collaborating with internal teams to ensure timely and accurate invoice approvals
- Maintaining organized documentation and supporting month-end accounting activities
- Working within Sage, QuickBooks, ERP systems, and company-specific accounting software
- At least 1+ year of Accounts Payable experience
- Experience processing and entering invoices within an accounting or ERP system
- Strong attention to detail and accuracy
- Ability to manage multiple priorities in a high-volume environment
- Excellent communication and customer service skills
- 2+ years of Accounts Payable experience
- QuickBooks experience
- Sage experience
- Previous ERP system experience
- Experience within logistics, transportation, manufacturing, or distribution industries
- Knowledge of Bills of Lading (BOLs)
- Thrives in a busy, fast-paced environment
- Can effectively multitask between invoice processing, emails, phone calls, and special projects
- Works well independently and takes ownership of responsibilities
- Is professional, reliable, and highly organized
- Can confidently handle vendor and carrier concerns while maintaining positive relationships
- Are adaptable and comfortable shifting priorities throughout the day
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Vacancy posted 2 days ago
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