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Accounts Payable Clerk

Company

Thats Dood HR

Location

Brownsburg, Indiana

Posted

July 04, 2026

Position Overview

Now hiring for a Contract Brownsburg Accounts Payable Clerk.



Responsibilities:




  • Receive, review and process invoices and purchase orders for multiple vendors in accordance with established company policies and procedures.


  • Prioritize payment of invoices according to cash discount potential and payment terms. Schedule payments of invoices; print and distribute checks.


  • Respond to and work closely with assigned vendors to resolve past due balances.


  • Reconcile vendor statements; research and correct discrepancies.


  • Maintain accurate files and documentation.


  • Prepare, analyze and/or review vendor accounts to explore potential discounts available and/or procedural changes that could reduce company costs.


  • Create reports for financial review and analysis.



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