Accounts Payable Clerk

Creative Financial Staffing, LLC; Indianapolis (IN); On-site; USD 50,000 - 60,000; Full time

Job summary

Creative Financial Staffing, LLC seeks an Accounts Payable Clerk in Indianapolis, IN to join a stable, full‑time team. You will process invoices, perform 3‑way matching, manage vendors, and support weekly check runs in a high‑volume AP environment.

Ideal candidates have 1–3+ years of AP or related accounting experience, strong Excel skills, and attention to detail. This role offers onboarding and opportunities to grow within the organization.

Qualifications

• 1–3+ years of Accounts Payable or related accounting experience.
• Strong attention to detail and organizational skills.
• Proficiency in Microsoft Excel and general computer skills.

Responsibilities

• Process invoices accurately and efficiently in a high‑volume environment.
• Match purchase orders, receipts, and invoices (3‑way match).
• Manage vendor relationships and resolve discrepancies.
• Prepare and process weekly check runs and electronic payments.
• Maintain AP records and ensure compliance with internal controls.

Tools

ERP systems

Accounting software

Job description

Accounts Payable Clerk – Indianapolis, IN | $50K–$60K

Ready to build your accounting career with a stable, team‑oriented organization? This Accounts Payable role offers the chance to sharpen your financial skills, gain visibility, and make a direct impact on day‑to‑day operations.

What’s in it for you:

• Competitive salary range of $50,000–$60,000
• Stable, full‑time opportunity in the Indianapolis market
• Hands‑on experience with high‑volume AP processes and systems
• Exposure to cross‑functional teams including finance, operations, and vendors
• Opportunity to grow your accounting skillset and advance internally
• Supportive team environment with strong onboarding and training
• Consistent workflow and clearly defined processes
• Chance to contribute to process improvements and efficiencies

What you’ll do:

• Process invoices accurately and efficiently in a high‑volume environment
• Match purchase orders, receipts, and invoices (3‑way match)
• Manage vendor relationships and resolve discrepancies
• Prepare and process weekly check runs and electronic payments
• Maintain AP records and ensure compliance with internal controls

What you’ll bring:

• 1–3+ years of Accounts Payable or related accounting experience
• Strong attention to detail and organizational skills
• Experience with ERP systems or accounting software
• Proficiency in Microsoft Excel and general computer skills