Accounts Payable Clerk
Bone Dry Roofing, Indianapolis, IN, United States
Accounts Payable Clerk
Are you a detail-oriented finance professional looking for a rewarding role in a thriving organization? Do you gain satisfaction from successfully utilizing your problem-solving skills? If so Bone Dry Roofing has a place for you in our growing family!
We are seeking an Accounts Payable Clerk to join our team and contribute to our continued success. The Accounts Payable Clerk is a key player in our finance department, you'll be responsible for managing our accounts payable process with precision and efficiency.
At Bone Dry, we pride ourselves on our commitment to excellence and providing peace of mind not just for our customers, but for one another as well. We offer a collaborative and supportive work environment where your skills and contributions are valued. If you're ready to excel in a role that offers growth opportunities and plays a vital role in our financial operations, we want to hear from you!
Duties and Responsibilities
A/P Invoice entry
Subcontractor compliance
Subcontractor payments
Vendor compliance
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statement
Company Phone Bill
Company Credit Cards
Vendor communication responding to inquiries.
Account reconciliation
Mailing Vendor Payments
Other duties as assigned.
Skills and Qualifications
Proven working experience as an Accounts Payable Clerk
Experience in processing high volume of vendor invoices
Solid understanding of basic bookkeeping, bank reconciliations, and accounts payable principles
High degree of accuracy and attention to detail
Data entry along with a knack for numbers
Problem Solving Skills
Communication Skills
Punctuality
Teamwork & Collaboration skills
At least 2 years of accounts payable experience
Compensation and Benefits
$25 - $26 hourly rate
Schedule: Mon-Fri 8am-5pm
Medical, Vision, and Dental Insurance available
Company-paid Life Insurance
Company paid short-term disability
401(k) Plan
PTO, Vacation and Holidays
On-site gym with free access
Bone Dry Roofing is an Equal Opportunity/Affirmative Action employer. It is our policy not to discriminate against any Associate or Applicant. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, childbirth or related medical conditions, national origin, sex, age, disability or handicap, genetic information, citizenship status, service member status, or any other characteristic protected by federal, state or local law. This policy of nondiscrimination in employment includes but is not limited to recruitment, hiring, placement, promotion, transfer, employment advertising or solicitations, compensation, layoff, or termination of employment. If you require assistance in the application process you are welcome to contact recruiting@bonedry.com, and a representative will be in touch.
Are you a detail-oriented finance professional looking for a rewarding role in a thriving organization? Do you gain satisfaction from successfully utilizing your problem-solving skills? If so Bone Dry Roofing has a place for you in our growing family!
We are seeking an Accounts Payable Clerk to join our team and contribute to our continued success. The Accounts Payable Clerk is a key player in our finance department, you'll be responsible for managing our accounts payable process with precision and efficiency.
At Bone Dry, we pride ourselves on our commitment to excellence and providing peace of mind not just for our customers, but for one another as well. We offer a collaborative and supportive work environment where your skills and contributions are valued. If you're ready to excel in a role that offers growth opportunities and plays a vital role in our financial operations, we want to hear from you!
Duties and Responsibilities
A/P Invoice entry
Subcontractor compliance
Subcontractor payments
Vendor compliance
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statement
Company Phone Bill
Company Credit Cards
Vendor communication responding to inquiries.
Account reconciliation
Mailing Vendor Payments
Other duties as assigned.
Skills and Qualifications
Proven working experience as an Accounts Payable Clerk
Experience in processing high volume of vendor invoices
Solid understanding of basic bookkeeping, bank reconciliations, and accounts payable principles
High degree of accuracy and attention to detail
Data entry along with a knack for numbers
Problem Solving Skills
Communication Skills
Punctuality
Teamwork & Collaboration skills
At least 2 years of accounts payable experience
Compensation and Benefits
$25 - $26 hourly rate
Schedule: Mon-Fri 8am-5pm
Medical, Vision, and Dental Insurance available
Company-paid Life Insurance
Company paid short-term disability
401(k) Plan
PTO, Vacation and Holidays
On-site gym with free access
Bone Dry Roofing is an Equal Opportunity/Affirmative Action employer. It is our policy not to discriminate against any Associate or Applicant. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, childbirth or related medical conditions, national origin, sex, age, disability or handicap, genetic information, citizenship status, service member status, or any other characteristic protected by federal, state or local law. This policy of nondiscrimination in employment includes but is not limited to recruitment, hiring, placement, promotion, transfer, employment advertising or solicitations, compensation, layoff, or termination of employment. If you require assistance in the application process you are welcome to contact recruiting@bonedry.com, and a representative will be in touch.