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Accounts Payable Data Entry Jobs in Indiana (NOW HIRING)

The Accounts Payable Specialist provides financial, administrative, and clerical support by ... Assists with data collection for internal and external audits * Provides accurate and effective AP ...

The Accounts Payable Specialist provides financial, administrative, and clerical support by ... Assists with data collection for internal and external audits * Provides accurate and effective AP ...

AP/Payroll Clerk

Washington, IN · On-site

$16.50 - $20.75/hr

Responsible for general payroll and accounts payable functions, along with any other assigned ... data entry, and occasionally lift or carry objects up to 20 pounds. Ability to read and write and ...

Ap/ar Coordinator

Hammond, IN · On-site

$54K - $61K/yr

Monitor and manage the Accounts Payable email inbox to ensure timely review and processing of ... Contribute to month-end close support, including journal entry preparation, ERP data maintenance ...

New

Accounts Payable / Receivable _ Honey

Muncie, IN · On-site

$17.75 - $23.25/hr

... Accounts Payable; 1) Enter invoices into system for payment a) send any questions regarding ... data for sales tax returns b) apply gathered data and into excel spreadsheets c) verify data is ...

Ap/ar Coordinator

Hammond, IN

$19.25 - $25.25/hr

Monitor and manage the Accounts Payable email inbox to ensure timely review and processing of ... Contribute to month-end close support, including journal entry preparation, ERP data maintenance ...

New

Performs account maintenance duties; prepares and receives vouchers and requisitions as directed ... Fills in for other Data Entry Clerks as needed and works cooperatively with others. * Provides ...

Accounts Payable Clerk

Evansville, IN · On-site

$16.75 - $21/hr

Assistant Controller SUMMARY Compiles, computes, and processes data for multi-site dealership ... Prepare purchase orders when needed. * Back up A/P vender clerk. * Processes all dealer trades.

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AP, AR Customer Service

Elkhart, IN · On-site

$19.50 - $25.50/hr

Accounts Payable, Receivable & Customer Service Specialist Job Overview We are seeking a versatile ... Strong numerical accuracy, conflict resolution, and data entry speed. * Traits: Ability to ...

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AP, AR Customer Service

Elkhart, IN

$19.50 - $25.50/hr

Accounts Payable, Receivable & Customer Service Specialist Job Overview We are seeking a versatile ... Strong numerical accuracy, conflict resolution, and data entry speed. * Traits: Ability to ...

Showing results 41-60

Accounts Payable Data Entry information

See Indiana salary details

$12

$20

$26

How much do accounts payable data entry jobs pay per hour?

As of Aug 20, 2026, the average hourly pay for accounts payable data entry in Indiana is $20.05, according to ZipRecruiter salary data. Most workers in this role earn between $17.60 and $22.21 per hour, depending on experience, location, and employer.

What is an accounts payable data entry?

An Accounts Payable Data Entry job involves entering, processing, and managing invoices and financial transactions related to a company's accounts payable. Responsibilities typically include verifying invoice details, ensuring accuracy in data entry, reconciling discrepancies, and assisting with payment processing. This role requires attention to detail, familiarity with accounting software, and a basic understanding of financial principles. It is essential for maintaining accurate financial records and supporting the company's overall financial operations.

What are the typical daily responsibilities of an accounts payable data entry?

As an Accounts Payable Data Entry professional, your daily tasks generally include entering and verifying invoice data, matching purchase orders to receipts, and ensuring that records in the accounting system are accurate and up to date. You may also assist with reconciling vendor statements, resolving invoice discrepancies, and preparing payment batches. Close attention to detail is essential, as you'll be handling large volumes of financial data that directly impact company operations. You’ll typically work closely with the broader accounting team, procurement, and occasionally reach out to vendors to clarify billing issues or obtain missing information.

What are the key skills and qualifications needed to thrive in accounts payable data entry, and why are they important?

To thrive as an Accounts Payable Data Entry professional, strong attention to detail, basic accounting knowledge, and proficiency with data entry are typically required, often supported by a high school diploma or equivalent. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and solid Excel skills, is highly valuable. Effective time management, reliability, and the ability to communicate clearly with vendors and internal teams are key soft skills for success. These capabilities are critical to ensure accurate processing of invoices, timely payments, and smooth financial operations within the company.

What are the most commonly searched types of Accounts Payable Data Entry jobs in Indiana?

The most popular types of Accounts Payable Data Entry jobs in Indiana are:

What are popular job titles related to Accounts Payable Data Entry jobs in Indiana?

For Accounts Payable Data Entry jobs in Indiana, the most frequently searched job titles are:

What job categories do people searching Accounts Payable Data Entry jobs in Indiana look for?

The top searched job categories for Accounts Payable Data Entry jobs in Indiana are:

What cities in Indiana are hiring for Accounts Payable Data Entry jobs?

Cities in Indiana with the most Accounts Payable Data Entry job openings:

Infographic showing various Accounts Payable Data Entry job openings in Indiana as of August 2026, with employment types broken down into 1% As Needed, 83% Full Time, 13% Part Time, and 3% Contract. Highlights an 87% Physical, 3% Hybrid, and 10% Remote job distribution, with an average salary of $41,708 per year, or $20.1 per hour.

Accounts Payable Specialist

Daifuku

Hobart, IN • On-site

$24 - $27/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

This job post has expired 1 day ago. Applications are no longer accepted.


Daifuku rating

7.4

Company rating: 7.4 out of 10

Based on 33 frontline employees who took The Breakroom Quiz

288th of 491 rated machine equipment manufacturers


Job description

Daifuku Intralogistics America Corporation is the nation’s leading independent, U.S.based provider of intelligent material handling systems. With hundreds of engineers inhouse, the company designs, manufactures, integrates, and installs the full spectrum of intralogistics solutions. We provide leadingedge conveyor and sortation systems, voice and lightdirected order fulfillment equipment, controls and software, robotics, mezzanines, and structures.

If you want to join a team of industry leading experts and who want to create an impact on the future of material handling solutions, we want to hear from you!

Position Overview:

The Accounts Payable Specialist provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely, and accurate manner.

Ideal Candidate:

  • Legally authorized to work in the United States without requiring Sponsorship 
  • Must be available to work on-site Monday-Friday, 8:00am-5:00pm CST in Hobart, Indiana
  • collaborative team player who thrives in a high-volume, fast-paced, dynamic environment.
  • Strong attention to detail, problem-solving, and strong analytical skills.
  • Excellent communication skills for cross-functional collaboration and reporting

Pay Rate: $24.00-$27.00/hour 


Responsibilities include but are not limited to:

  • Uses the Onbase approval system to obtain approval to pay invoices; follows up on unapproved invoices
  • Works with project managers and project controllers on purchase order updates, payments schedules, and problems on jobsites with materials and services; tracks damaged goods and changes in labor timelines and obtains updated invoices and credits from vendors
  • Pays vendors by monitoring discount opportunities, verifying federal identification numbers, scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments
  • Maintains good vendor relationships to avoid payment term changes and account holds; answers vendor phone calls and emails
  • Prepares and processes bi-weekly check run; requests waivers from vendors as needed; mails and files checks
  • Matches purchase orders to invoices and enter invoices into computer
  • Reconciles processed work by verifying entries and comparing system reports to balances
  • Charges expenses to accounts and cost centers by analyzing invoices and expense reports and recording entries
  • Pays employees by receiving and verifying expense reports for advances and preparing checks
  • Maintains accounting ledgers by verifying and posting account transactions
  • Verifies vendor accounts by reconciling monthly statements; enters new or updated vendor names and data
  • Assists with data collection for internal and external audits
  • Provides accurate and effective AP documentation and records management following records retention policies and procedures
  • Reviews aging reports
  • Answers calls to the general phone number and routes calls appropriately

Education and Experience Requirements:

  • High School Diploma
  • Associate’s degree in Accounting, Finance, or related field preferred
  • Minimum of 3 years of full-cycle accounts payable experience
  • Experience with SAP, and financial reporting tools highly preferred

Knowledge, Skills and Abilities Requirements:

  • Knowledge of JSOX rules for accounting practices
  • Ability to make decisions and work independently
  • Intermediate Excel skills preferred
  • Excellent verbal and written communication skills
  • Strong detail orientation
  • Willing to take on additional responsibilities and grow with the team
Why You’ll Love Working With Us!

We take care of our team from day one — literally! Enjoy a competitive benefits package designed to support your health, happiness, and future:

  • Day 1 benefits – no waiting period to access your health, dental, and vision coverage
  • Paid Time Off (PTO) so you can relax, recharge, and enjoy life outside of work
  • Short-Term Disability coverage for added peace of mind when you need it most
  • 401(k) with company match to help you build your financial future
  • General Bonus Opportunity based on performance and company success
  • Comprehensive benefits that support your overall well-being — because we believe happy employees do their best work!

USD $24.00
USD $27.00

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