AP/AR Clerk

Accounting Clerk (AP & AR) Location: Nappanee, IN Salary: $47,840 - $54,080 About The Role Our client is seeking an Accounting Clerk to support both Accounts Payable and Accounts Receivable functions in a high-volume manufacturing environment. This position is ideal for someone who enjoys problem-solving, working with detailed information, and collaborating with multiple departments to ensure invoices and transactions are processed accurately. Key Responsibilities- AP and AR Process Accounts Payable invoices, including 3-way matching of purchase orders, receipts, and invoices.Enter and process invoices with and without purchase orders using the Accumatica ERP system.Enter trailer, RV, parts, and warranty invoices accurately and timely.Process approximately 50-55 trailer invoices per week and 30-40 parts/warranty orders per day.Research and resolve invoice discrepancies, pricing issues, and receiving variances.Communicate with vendors and internal departments via phone, email, and Microsoft Teams.Monitor shared AP and AR email inboxes and respond to inquiries.Download and reconcile data in Excel, ensuring transactions match and totals balance correctly.Participate in daily team stand-up meetings to review invoice volumes and workflow status.Maintain tracking spreadsheets and assist with invoice processing metrics. Qualifications Previous experience in Accounts Payable, Accounts Receivable, Billing, Order Entry, or Accounting Clerk roles.Experience processing high-volume invoices and managing multiple priorities.Basic to intermediate Excel skills required; advanced Excel functions are not necessary.Comfortable working with spreadsheets to reconcile data, track invoice counts, and verify totals.Experience with ERP systems; Accumatica experience is a plus.Strong attention to detail, organization, and problem-solving skills.Effective written and verbal communication skills. What We Offer Stable and growing companyCollaborative team environmentOpportunity to gain experience across both AP and AR functionsTraining and support from an experienced accounting team #INOCT2026 Click here to apply online