KCG Search is partnering with growing companies in the Indianapolis market seeking detail-oriented and reliable Accounts Payable Clerks
to join their accounting teams.
If you enjoy staying organized, working with vendors, and ensuring accurate and timely payments, this could be a strong next step in your accounting career.
Key Responsibilities
- Process high-volume vendor invoices accurately and efficiently
- Perform three-way matching (PO, invoice, receiving documentation)
- Code invoices to correct general ledger accounts
- Prepare weekly check runs, ACH, and wire payments
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical invoice records
- Communicate with vendors and internal departments regarding payment status
- Assist with month-end close related to AP
- Support audit requests as needed
Qualifications
- 1–3+ years of Accounts Payable experience
- Experience in high-volume invoice processing preferred
- Strong attention to detail and accuracy
- Proficiency in Excel (basic formulas, sorting, filtering)
- Experience with ERP systems (NetSuite, SAP, Oracle, Sage, QuickBooks, etc.)
- Strong organizational and time management skills
- Professional communication skills
Ideal Candidate Profile
- Detail-driven and process-oriented
- Comfortable managing deadlines
- Team player who works well cross-functionally
- Takes ownership of their work
- Looking for stability and growth within accounting
Why Work With KCG Search?
We partner with reputable Indianapolis employers across manufacturing, distribution, professional services, and private equity-backed organizations. Our goal is to connect strong accounting professionals with companies where they can grow long-term.
If you're ready for your next opportunity in Accounts Payable, apply today or contact KCG Search for a confidential conversation.
