Accounts Payable Clerk

Winnebago Industries Inc; Bristol (IN); On-site; USD 40,000 - 55,000; Full time

Job summary

Barletta in Bristol, IN is seeking an Accounts Payable Clerk. You will ensure invoices are processed accurately, support vendors professionally, and help maintain precise financial records in a collaborative team.

The role requires attention to detail, strong organizational and communication skills, and proficiency with Microsoft Office. This is a full-time position within our accounting group.

Qualifications

• High School diploma or GED or equivalent required.
• At least 2 years of experience in an accounting position.
• Highly detail oriented with excellent organizational skills.
• Proficiency with Microsoft Office Suite (Outlook, Word, Excel, SharePoint).
• Strong verbal and written communication; able to multi-task.

Responsibilities

• Match invoices and packing slips.
• Enter AP invoices to be paid.
• Investigate and resolve problem invoices and packing slips.
• Complete paperwork to setup new Vendors.
• Assist Payables manager with Month End accruals.
• Scan and load all invoices and support into system.
• Perform other duties as requested.

Skills

Detail oriented

Organizational skills

Communication skills

Self-motivated

Team player

Education

High School diploma/GED or equivalent

Tools

Microsoft Excel

Outlook

Word

SharePoint

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Full Time Indirect Bristol, IN, US

2 days ago Requisition ID: 2782

SUMMARY:

Are you someone who notices the details others miss? Do you take pride in accuracy, organization, and delivering great service? If so, Barletta may be the right place for you.

As an Accounts Payable Clerk, you'll be an important member of our Accounting team, helping to ensure invoices are processed accurately, vendors are supported professionally, and financial information is managed with precision and care. This role is ideal for someone who is highly organized, communicates effectively, and enjoys working in a collaborative environment where teamwork and continuous improvement are valued.

At Barletta, we don't just build great boats. We build great teams by living our Values, investing in our people, and creating a workplace where everyone can contribute, grow, and make a meaningful impact.

JOB RESPONSIBILITIES:

• Match invoices and packing slips
• Enter AP invoices to be paid
• Investigate and resolve problem invoices and packing slips
• Complete paperwork to setup new Vendors
• Assist Payables manager with Month End accruals
• Scan and load all invoices and support into system
• Perform other duties as requested

QUALIFICATIONS:

• High School diploma/GED or equivalent
• At least 2 years of experience in an accounting position
• Must be HIGHLY detail oriented with excellent organizational skills.
• Proficiency with Microsoft Office Suite including Outlook, Word, Excel, Sharepoint , etc.
• Must display strong verbal and written communication skills
• Must be a self-starter and be able to multi-task while remaining calm under pressure
• Must be a team player and maintain a positive attitude

COMPENSATION AND BENEFITS:

• Compensation is based on past job history, knowledge and experience.
• Medical/Rx
• Vision
• Short and Long-Term Disability
• Company Paid Life Insurance and AD&D
• Voluntary Life Ins, Accident and Critical Illness