AP/AR Specialist

Creative Financial Staffing, LLC

Indianapolis (IN)

On-site

USD 50,000 - 60,000

Full time

9 days ago
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Job summary

Creative Financial Staffing, LLC is recruiting an AP/AR Specialist in Indianapolis. The role covers both accounts payable and accounts receivable, offering exposure to financial reporting and month-end close activities. You will join a collaborative team and contribute to accurate records and timely payments.

This 100% onsite position emphasizes stability and career growth within a growing organization that values employee appreciation and support.

Qualifications

  • Proven experience in accounts payable and accounts receivable.
  • Proficiency with accounting software and Microsoft Excel.
  • Strong attention to detail and clear communication; able to work independently and collaboratively.

Responsibilities

  • Process vendor invoices, reconcile payables, and prepare payments.
  • Monitor customer accounts, post payments, reconcile receivables, and follow up on invoices.
  • Assist with customer billing, invoicing, and account inquiries.
  • Support month-end and year-end closing and maintain accurate records.
  • Generate financial reports to support business decisions.

Skills

AP/AR experience
Excel proficiency
Attention to detail
Communication skills

Tools

Accounting software
Microsoft Excel

Job description

AP/AR Specialist

Salary: $50,000 – $60,000

Why This Opportunity Stands Out
  • Join a growing organization with a strong reputation for employee appreciation and support.
  • Opportunity to take ownership of both accounts payable and accounts receivable functions.
  • Gain exposure to financial reporting and month-end close activities.
  • Collaborative team environment where your contributions are recognized and valued.
  • Full-time, fully onsite position offering stability and long-term career growth.
Key Responsibilities for the AP/AR Specialist
  • Process vendor invoices, reconcile accounts payable transactions, and prepare vendor payments.
  • Monitor customer accounts, post payments, reconcile receivable balances, and follow up on outstanding invoices.
  • Assist with customer billing, invoicing, and account inquiries.
  • Support month-end and year-end closing processes and maintain accurate financial records.
  • Generate financial reports and provide data to support business decisions.
Qualifications for the AP/AR Specialist
  • Proven experience in accounts payable and accounts receivable functions.
  • Proficiency with accounting software and Microsoft Excel.
  • Strong attention to detail, communication skills, and the ability to work both independently and collaboratively.

Location: Indianapolis, IN
Work Arrangement: 100% Onsite

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