Accounts Payable Clerk — Detail‑Oriented, Collaborative

Winnebago Industries, Inc.; Bristol, Northern (TN, KY); Hybride; USD 42 000 - 52 000; Plein temps

Avantages offerts par ce poste

Medical/Rx

Vision

Short and Long-Term Disability

Company Paid Life Insurance and AD&D

Voluntary Life Ins, Accident and Crit…

Résumé du poste

Barletta is seeking an Accounts Payable Clerk to join our Bristol, IN team. The role focuses on accurate invoice processing, vendor support, and precise financial data handling.

The ideal candidate is highly organized, communicates clearly, and enjoys collaborative teamwork and continuous improvement within Accounting. In this full-time on-site position, you will match invoices, enter AP data, resolve issues, and support month-end accruals, while ensuring compliance with internal controls and

Qualifications

• High School diploma/GED or equivalent.
• At least 2 years of experience in an accounting position.
• Detail oriented with excellent organizational skills.
• Proficiency with Microsoft Office Suite including Outlook, Word, Excel, SharePoint, etc.
• Strong verbal and written communication skills.
• Self-starter and able to multi-task while staying calm under pressure.
• Team player with a positive attitude.

Responsabilités

• 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

Connaissances

Detail oriented

Organizational skills

Verbal communication

Written communication

Self-starter

Multi-tasking

Team player

Positive attitude

Formation

High School diploma/GED

Outils

Outlook

Word

Excel

SharePoint

Description du poste

Barletta is seeking an Accounts Payable Clerk to join our Bristol, IN team. The role focuses on accurate invoice processing, vendor support, and precise financial data handling.

The ideal candidate is highly organized, communicates clearly, and enjoys collaborative teamwork and continuous improvement within Accounting. In this full-time on-site position, you will match invoices, enter AP data, resolve issues, and support month-end accruals, while ensuring compliance with internal controls and