Automotive accounts payable clerk National Automotive Training AcademyAutomotive accounts payable clerkBrownsburg, IN$18–$22However, the market average for Accounts Payable Clerks in Indiana is about $21.69 per hour , with established professionals earning up to ~$24.47/hr or higher depending on experience and skills - we are targeting pay competitive with market top-end earners for the right candidate. We are hiring an Accounts Payable Clerk who is organized, detail-oriented, and ready to step into a key finance role with room to grow.
NewAccounts Receivable Specialist, Multi-Location Auto Group Columbus Auto GroupAccounts Receivable Specialist, Multi-Location Auto GroupIndianapolis, INThis role involves managing the full accounts receivable cycle, including invoicing, payment processing, collections, and reconciliation across multiple dealership locations. Ideal candidates will have a high school diploma or GED, with experience in accounts receivable or general accounting preferred.
NewAccounts Receivable Specialist, Multi-Location Auto Group P4autoAccounts Receivable Specialist, Multi-Location Auto GroupIndianapolis, INTo succeed, candidates should have a high school diploma, preferred experience in accounting, proficiency in Microsoft Excel, and strong attention to detail. P4auto is looking for an Accounts Receivable Clerk in Indianapolis, IN, to handle the full AR cycle across multiple dealership entities.
Accounts Receivable Supervisor HLC The Salvation Army USAAccounts Receivable Supervisor HLCIndianapolis, INExperience: Knowledge of business and accounting processes, heath care and/or non-profit background strongly preferred, as well as direct experience in insurance billing or medical billing/coding. Skills/Abilities: Able to speak, write and understand English in a manner sufficient for effective communication with leadership, field personnel, and clientele.
NewAccount Receivable Columbus Auto GroupAccount ReceivableIndianapolis, IN$18–$24 / yearWhat You'll DoPrepare and issue customer invoices accurately and on timeProcess incoming payments including checks, ACH, wire transfers, and credit card transactionsApply payments to the correct accounts across multiple entitiesMonitor outstanding balances and follow up on overdue accountsContact outside vendors weekly to collect past-due paymentsReconcile the accounts receivable ledger to ensure all payments are properly postedInvestigate and resolve invoice discrepancies, payment issues, and customer inquiriesPrepare aging reports and support collection effortsProcess monthly sales tax for all locationsAssist with month-end closing activities and account reconciliationsCollaborate with sales, service, and management teams to resolve billing concernsSupport internal and external audits with requested documentationWhat We're Looking ForHigh school diploma or GED required; associate degree in accounting, finance, or business preferred1-3 years of accounts receivable, bookkeeping, or general accounting experience preferredProficiency with Microsoft Excel and the broader Office suiteExperience with accounting software or dealership management systems is a plusStrong attention to detail and accuracyEffective written and verbal communication skillsSolid organizational and time management skills - you'll handle multiple entities and deadlines simultaneouslyAbility to work independently and as part of a teamBasic understanding of accounting principles and financial reportingWhat Sets This Role ApartAR in a multi-dealership group means you're not processing the same invoices on repeat. Account ReceivableProfessional Indianapolis, IN, US7 days ago Requisition ID: 1619Salary Range: $18.00 To $24.00 AnnuallyLeo Auto Group is hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support cash flow across our multi-location automotive group.
NewAccount Receivable P4autoAccount ReceivableIndianapolis, IN$18–$24 / yearWhat You'll DoPrepare and issue customer invoices accurately and on timeProcess incoming payments including checks, ACH, wire transfers, and credit card transactionsApply payments to the correct accounts across multiple entitiesMonitor outstanding balances and follow up on overdue accountsContact outside vendors weekly to collect past-due paymentsReconcile the accounts receivable ledger to ensure all payments are properly postedInvestigate and resolve invoice discrepancies, payment issues, and customer inquiriesPrepare aging reports and support collection effortsProcess monthly sales tax for all locationsAssist with month-end closing activities and account reconciliationsCollaborate with sales, service, and management teams to resolve billing concernsSupport internal and external audits with requested documentationWhat We're Looking ForHigh school diploma or GED required; associate degree in accounting, finance, or business preferred1-3 years of accounts receivable, bookkeeping, or general accounting experience preferredProficiency with Microsoft Excel and the broader Office suiteExperience with accounting software or dealership management systems is a plusStrong attention to detail and accuracyEffective written and verbal communication skillsSolid organizational and time management skills - you'll handle multiple entities and deadlines simultaneouslyAbility to work independently and as part of a teamBasic understanding of accounting principles and financial reportingWhat Sets This Role ApartAR in a multi-dealership group means you're not processing the same invoices on repeat. Account ReceivableProfessional Indianapolis, IN, US9 days ago Requisition ID: 1619Salary Range: $18.00 To $24.00 AnnuallyLeo Auto Group is hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support cash flow across our multi-location automotive group.
Accounts Payable Clerk JD Sports Fashion PlcAccounts Payable ClerkIndianapolis, INThis individual should effectively exhibit JD Finish Line's core values of Customer, People, Winning, Community, and Financial Responsibility in everything they do while performing the following main duties: Processes invoices/bills for telephones, store fixtures and supplies, office equipment and office supplies, construction; maintenance; cleaning; landscaping and repairs, vehicles; parking; fuel and freight, Human Resource, Marketing, IT and the Legal department. The Accounts Payable Clerk processes vendor invoices, check requests, monthly store, and corporation expenditures and any and all operational expenses necessary to run and maintain a company.
Accounts Payable Clerk - Contract to Hire Wabash Valley Power Association IncAccounts Payable Clerk - Contract to HireIndianapolis, INHeadquartered in Indianapolis, Indiana, Wabash Valley Power is a not-for-profit electric cooperative and wholesale provider of reliable, affordable electricity to our 21 electric distribution member cooperatives. Here are just a few of the things that make our company culture unique: No Sweat - We offer a wellness program that includes a payroll credit for medical insurance, an on-site fitness center for your convenience and extra vacation days for participating.
Accounts Payable Clerk DBPIT Steel Dynamics IncAccounts Payable Clerk DBPITINMonitor, track and process all aspects of accounts payable and perform month end duties as required. Complete payment and control expenses by processing, verifying and reconciling invoices.
Accounts Payable Clerk-DBPIT Steel Dynamics, Inc.Accounts Payable Clerk-DBPITPittsboro, IndianaOverview: Monitor, track and process all aspects of accounts payable and perform month end duties as required. Complete payment and control expenses by processing, verifying and reconciling invoices.
ACCOUNTS PAYABLE CLERK Health and Hospital CorporationACCOUNTS PAYABLE CLERKIndianapolis, INEnsures that all purchase order and direct payment forms are in order and enters the invoices or credit memos received from the USPS or retrieved from the general AP email, into SAP/S4 for approval by the department managers. Communicates by phone, email, and occasionally in person acting in a professional manner, with vendors and other departments regarding discrepancies in payments, invoices, receiving copies, etc.
Accounts Payable Clerk The Finish Line USAAccounts Payable ClerkIndianapolis, IndianaThis individual should effectively exhibit JD Finish Line’s core values of Customer, People, Winning, Community, and Financial Responsibility in everything they do while performing the following main duties: Processes invoices/bills for telephones, store fixtures and supplies, office equipment and office supplies, construction; maintenance; cleaning; landscaping and repairs, vehicles; parking; fuel and freight, Human Resource, Marketing, IT and the Legal department. The Accounts Payable Clerk processes vendor invoices, check requests, monthly store, and corporation expenditures and any and all operational expenses necessary to run and maintain a company.
NewAccounts Payable Clerk Lee Hecht HarrisonAccounts Payable ClerkIndianapolis, IN$20–$22 / hourThe ideal candidate will have strong communication skills, experience processing invoices, and a willingness to collaborate across departments to keep operations running smoothly. This role is perfect for someone who enjoys working in a high-volume environment, can manage multiple priorities with ease, and takes pride in delivering accurate, timely work.
Accounts Payable Administrative Clerk Badger Infrastructure SolutionsAccounts Payable Administrative ClerkBrownsburg, INFull timeThe AP Administrative Clerk ensures timely workflow coordination to support reliable AP operations and excellent internal and external customer service. This role manages high volume communications, organizes and routes documents, handles utility and statement processing, and maintains accurate recordkeeping.
Invoice Processing & Accounts Payable Support Clerk Diversified Services NetworkInvoice Processing & Accounts Payable Support ClerkFranklin, IndianaManage end-to-end invoice processing, including verifying receipt of goods or services, entering invoices into the ERP system, and confirming accuracy of quantities and dollar amounts. Prepare payment runs—including check, ACH, and wire transactions—to ensure suppliers are paid according to agreed terms and business operations continue without interruption.
Account Clerk Indianapolis, IN 46219 Syntricate Technologies IncAccount Clerk Indianapolis, IN 46219Indianapolis, INIncumbent works with a wide range of persons including supervisor, other employees in organization, other agency personnel, inmates, patients, court personnel, contractors, medical personnel, insurance company representatives, educators, administrators, vendors, buyers, and the general public. Short Description: Performs a variety of accounting and customer service program duties involving financial record keeping and transactions including invoice validation & approval, vendor database maintenance, reception and call flow routing.
Accounting Clerk Lee Hecht HarrisonAccounting ClerkIndianapolis, IN$23–$25 / hourIn addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. This contract opportunity is ideal for someone who enjoys working with numbers, keeping records accurate, and supporting day-to-day accounting operations in a fast-paced environment.
NewAccounts Payable Specialist: Invoicing & Vendor Payments R550US The Finish Line USAAccounts Payable Specialist: Invoicing & Vendor PaymentsIndianapolis, INThis position may require lifting up to 10 pounds and offers a moderate office work environment with a typical workweek of 40-45 hours.#J-18808-Ljbffr. R550US The Finish Line USA, Inc. is seeking an Accounts Payable Clerk to process vendor invoices and operational expenses.
NewAccounts Payable Specialist - Contract-to-Hire, Flexible Hours Wabash-Valley-Power-AllianceAccounts Payable Specialist - Contract-to-Hire, Flexible HoursIndianapolis, INWabash-Valley-Power-Alliance is seeking an Accounts Payable Clerk for a contract-to-hire position in Indianapolis, Indiana. This role focuses on the vendor payment process, ensuring accurate invoices and timely payments.
NewAccounts Payable Specialist SAP/S4 & Vendor Relations Marion County Public Health DepartmentAccounts Payable Specialist SAP/S4 & Vendor RelationsIndianapolis, INYou will enter invoices into SAP/S4 for approval, prepare payment proposals, and assist with purchase order changes while maintaining professional vendor communications. Health and Hospital Corporation is seeking an Accounts Payable Clerk to perform clerical and bookkeeping tasks related to vendor payments.
Accounting Clerk III (51798) Gap Solutions, Inc.Accounting Clerk III (51798)Indianapolis, INBasic Qualifications: A high school diploma or a General Equivalency Diploma (GED) AND a minimum of two (2) years of post-high school education from an accredited college or university in a finance or accounting field of study; PLUS one (1) year of relevant experience in the field of finance or accounting. Position Objective: The Accounting Clerk III (AC III) supports the CBP Administration Systems, Accounts Payable (Travel Section), and Payroll Branches to provide customer service support and process financial documents.
Accounting Clerk III (52034) Gap Solutions, Inc.Accounting Clerk III (52034)Indianapolis, INBasic Qualifications: A high school diploma or a General Equivalency Diploma (GED) AND a minimum of two (2) years of post-high school education from an accredited college or university in a finance or accounting field of study; PLUS one (1) year of relevant experience in the field of finance or accounting. Position Objective: The Accounting Clerk III (AC III) supports the CBP Administration Systems, Accounts Payable (Travel Section), and Payroll Branches to provide customer service support and process financial documents.
Accounting Clerk III (51799) Gap Solutions, Inc.Accounting Clerk III (51799)Indianapolis, INBasic Qualifications: A high school diploma or a General Equivalency Diploma (GED) AND a minimum of two (2) years of post-high school education from an accredited college or university in a finance or accounting field of study; PLUS one (1) year of relevant experience in the field of finance or accounting. Position Objective: The Accounting Clerk III (AC III) supports the CBP Administration Systems, Accounts Payable (Travel Section), and Payroll Branches to provide customer service support and process financial documents.
NewAccounting Clerk III (52058) Gap Solutions, Inc.Accounting Clerk III (52058)Indianapolis, INBasic Qualifications: A high school diploma or a General Equivalency Diploma (GED) AND a minimum of two (2) years of post-high school education from an accredited college or university in a finance or accounting field of study; PLUS one (1) year of relevant experience in the field of finance or accounting. Position Objective: The Accounting Clerk III (AC III) supports the CBP Administration Systems, Accounts Payable (Travel Section), and Payroll Branches to provide customer service support and process financial documents.
Automotive warranty administrator clerk National Automotive Training AcademyAutomotive warranty administrator clerkBrownsburg, IN$18–$24Associate degree (A.A.) or equivalent from two-year college or technical school; or six months to one-year related experience and/or training; or equivalent combination of education and experience. High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience.
RTV Clerk Part Time BJ's Wholesale Club Holdings IncRTV Clerk Part TimeNoblesville, INResponsible for supporting an exceptional member shopping experience by processing and sorting damaged or defective and/or returned merchandise, reducing salvage, obtaining return authorizations from vendors and re-wrapping sellable merchandise. Free BJ's Memberships: Enjoy a complimentary The Club Card Membership, plus a free Supplemental Membership for someone in your household.*.
Corps Staff Accountant DHQ The Salvation Army USACorps Staff Accountant DHQIndianapolis, INJob Objective: The Staff Accountant is responsible for all accounting functions for assigned Corps or Unit(s) as well as assisting with other accounting and finance special projects as needed. Minimum Qualifications: The requirements listed below are representative of the minimal education, experience, skills, and/or abilities required for this position: Education: Accounting degree required.
NewCoord, Receiving Performance Food Group CoCoord, ReceivingWhitestown, IN$19–$24 / hourVistar is America's leading candy, snack, and beverage distributor with more than 25 distribution centers delivering everything from popcorn to healthy meal replacements anywhere in the U.S. The company has thrived by innovating, exceeding customer expectations, and fostering a collaborative culture built on teamwork, doing what's right, and giving back to the communities they serve. 1420759, No, 6930, 3921, 1, 0.0, 0.0, 20-Jul-2026, Coord, Receiving, GRNR Indiana (2395), Green Rabbit is a leading e-commerce grocery distributor specializing in cold chain solutions delivered directly to your door.
Accountant Inteletech GlobalAccountantIndianapolis, IndianaJob Requirements •Bachelor’s degree in accounting, financial management, or related area, plus one (1) year of professional level accounting or banking; •Ability to communicate effectively both orally and in writing; •Working knowledge of GAAP; •Strong numeracy and analytical skills; •Ability to organize and prioritize work; •Working knowledge of computerized accounting systems; •Proficiency in Microsoft Word and Excel is a must. Our onsite teams work directly with our clients to understand and analyze the current-state of problems and design specifically tailored conceptual solutions.