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.