Accounts Payable Clerk

Barletta Boat Company, LLC; Bristol (IN); Vor Ort; USD 35.000 - 52.000; Vollzeit

Benefits dieser Stelle

Medical/Rx

Dental

Vision

Short and Long-Term Disability

Life Insurance and AD&D

Voluntary Life Insurance

401k with match

Employee Stock Purchase Program

Zusammenfassung

Barletta Boat Company, LLC is seeking an Accounts Payable Clerk to join our Accounting team in Indiana. You will ensure invoices are processed accurately, support vendors professionally, and maintain precise financial records with a collaborative team.

The ideal candidate is highly organized, communicates effectively, and can multi-task while remaining calm under pressure, contributing to a culture of continuous improvement and reliable service.

Qualifikationen

• High School diploma/GED required.
• At least 2 years of experience in an accounting position.
• Detail oriented with excellent organizational skills.
• Proficient with Microsoft Office Suite including Outlook, Word, Excel, SharePoint.
• Strong verbal and written communication skills.
• Self-starter who can multi-task and stay calm under pressure.
• Team player with a positive attitude.

Aufgaben

• Match invoices and packing slips.
• Enter AP invoices to be paid.
• Code manual invoices.
• 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.
• Back-up receptionist during breaks.
• Perform other duties as requested.

Kenntnisse

Attention to detail

Organizational skills

Verbal and written communication

Multi-tasking

Team player

Self-starter

Ausbildung

High School diploma/GED

Tools

Excel

Outlook

Word

SharePoint

Jobbeschreibung

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
• Code manual invoices
• 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
• Back-up receptionist during breaks
• 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
• Dental
• Vision
• Short and Long-Term Disability
• Company Paid Life Insurance and AD&D
• Voluntary Life Ins, Accident and Critical Illness
• 401k with match
• Employee Stock Purchase Program