On-Site Corporate Accounts Payable Clerk

Reynolds Farm Equipment

Atlanta (IN)

On-site

USD 38,000 - 48,000

Full time

14 days+
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Benefits offered by this job

Medical insurance
401(k) match
Paid holidays
PTO

Job summary

Reynolds Farm Equipment is seeking a Corporate Accounts Payable Clerk at our Atlanta Headquarters. The role supports accurate processing of payables across locations, coordinates documentation and approvals, and helps protect company assets through strict controls.

The position requires in-person attendance at the Atlanta, IN location, working Monday–Friday with standard hours. Experience in AP, compliance, and familiarity with multiple accounting systems is preferred.

Qualifications

  • High school diploma or equivalent required.
  • Associate degree in accounting, finance, business administration, or related field preferred.
  • Two or more years of accounts payable, bookkeeping, or accounting support experience preferred.

Responsibilities

  • Receive, review, code, and enter vendor invoices, credit memos, and related transactions on schedule.
  • Verify PO, GL accounts, locations, payment terms, taxes, and other invoice details.
  • Match invoices to POs and supporting docs; scan and attach records.
  • Reconcile payments, vendor statements, and investigate discrepancies.
  • Prepare and reconcile payment documents for checks, ACH, and other methods.
  • Maintain vendor master records and respond to inquiries.
  • Assist with Accounts Receivable as assigned.
  • Participate in month-end close and audit requests.

Skills

Attention to detail
Numerical aptitude
Problem solving
Communication skills
Confidentiality
Independent work
Cybersecurity awareness

Education

High school diploma or equivalent
Associate degree in accounting/finance/business administration
Two+ years accounts payable experience

Tools

Capture
FileBound
CDK
PFW
Excel
Outlook

Job description

Reynolds Farm Equipment is seeking a Corporate Accounts Payable Clerk at our Atlanta Headquarters. The role supports accurate processing of payables across locations, coordinates documentation and approvals, and helps protect company assets through strict controls.

The position requires in-person attendance at the Atlanta, IN location, working Monday–Friday with standard hours. Experience in AP, compliance, and familiarity with multiple accounting systems is preferred.

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