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We are looking for a detail-oriented Accounting Clerk to join our client's team in Indianapolis, Indiana. This role requires a proactive individual with strong organizational skills to manage accounts payable and receivable, process invoices, and oversee financial reporting. The ideal candidate will thrive in a busy office environment and demonstrate accuracy while handling confidential financial information.
Job Responsibility:
Process accounts payable and accounts receivable for a small business, including reviewing and entering invoices weekly
Prepare and print checks for payment, ensuring timely processing of 25-30 checks per week
Generate customer invoices through various web-based systems, adapting to new dashboards and completing necessary training
Perform computerized and online deposits, maintaining accuracy and efficiency
Audit job files by tracking progress and balances, ensuring all projects are invoiced correctly upon completion
Verify the accuracy of all orders and address discrepancies as needed
Create and maintain sales reports and spreadsheets to support business operations
Balance accounts payable and receivable monthly and at year-end, ensuring financial records are up-to-date
Manage postage machine operations and ensure checks are mailed promptly
Requirements:
Minimum of 3 years of accounting experience, including accounts payable and receivable
Proficiency in Sage 100 software
Advanced skills in Microsoft Word, Excel, and Outlook
Strong attention to detail
Ability to maintain confidentiality when handling sensitive financial information
Excellent time management and organizational skills
Effective communication skills to collaborate with team members and customers
Willingness to stay informed on sales tax regulations and ensure compliance