Creative Financial Staffing
Accounts Payable / Accounts Receivable Clerk
Location: Plainfield, IN
Schedule: Full-Time | Fully In-Office
Salary: $45,000-$55,000 (based on experience) We are seeking a detail-oriented and motivated AP/AR Clerk to join our accounting team in Plainfield, Indiana. This is a fully in-office position ideal for someone who enjoys hands-on work, collaboration, and is looking for long-term growth opportunities within an expanding organization. Key Responsibilities:
* Process accounts payable invoices, ensuring accuracy, proper approvals, and timely payments
* Manage accounts receivable functions, including invoicing, posting payments, and resolving discrepancies
* Perform vendor and customer account reconciliations
* Maintain organized and accurate financial records
* Assist with month-end close activities as needed
* Communicate with internal teams and external vendors/customers regarding billing and payment questions
* Support the accounting team with additional administrative and financial tasks as assigned
Qualifications:
* 1-3 years of experience in accounts payable and/or accounts receivable
* Strong attention to detail and organizational skills
* Ability to manage multiple priorities in a fast-paced environment
* Proficiency in accounting software and Microsoft Excel
* Excellent communication and teamwork skills
* High school diploma required; associate's degree in accounting or related field preferred
What We Offer:
* Competitive salary based on experience
* Stable, full-time employment in a professional office environment
* Opportunities for career advancement and skill development
* Supportive team culture with hands-on training
If you are looking to grow your accounting career in a collaborative, in-office setting, we encourage you to apply.
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Location: Plainfield, IN
Schedule: Full-Time | Fully In-Office
Salary: $45,000-$55,000 (based on experience) We are seeking a detail-oriented and motivated AP/AR Clerk to join our accounting team in Plainfield, Indiana. This is a fully in-office position ideal for someone who enjoys hands-on work, collaboration, and is looking for long-term growth opportunities within an expanding organization. Key Responsibilities:
* Process accounts payable invoices, ensuring accuracy, proper approvals, and timely payments
* Manage accounts receivable functions, including invoicing, posting payments, and resolving discrepancies
* Perform vendor and customer account reconciliations
* Maintain organized and accurate financial records
* Assist with month-end close activities as needed
* Communicate with internal teams and external vendors/customers regarding billing and payment questions
* Support the accounting team with additional administrative and financial tasks as assigned
Qualifications:
* 1-3 years of experience in accounts payable and/or accounts receivable
* Strong attention to detail and organizational skills
* Ability to manage multiple priorities in a fast-paced environment
* Proficiency in accounting software and Microsoft Excel
* Excellent communication and teamwork skills
* High school diploma required; associate's degree in accounting or related field preferred
What We Offer:
* Competitive salary based on experience
* Stable, full-time employment in a professional office environment
* Opportunities for career advancement and skill development
* Supportive team culture with hands-on training
If you are looking to grow your accounting career in a collaborative, in-office setting, we encourage you to apply.
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