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Weekend Accounts Payable Jobs in Indiana (NOW HIRING)

Accounts Payable

Elkhart, IN

$19 - $24.50/hr

The Accounts Payable Associate is responsible for oversite of accounts paid through the accounting department. Key job responsibilities will include entering invoices and issuing payments, as well as ...

Accounts Payable

Elkhart, IN · On-site

$19 - $24.50/hr

The Accounts Payable Associate is responsible for oversite of accounts paid through the accounting department. Key job responsibilities will include entering invoices and issuing payments, as well as ...

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Accounts Payable Clerk

Noblesville, IN · On-site

$18 - $22.75/hr

PURPOSE The Accounts Payable Clerk will be responsible for ensuring the accurate and timely ... Responsibilities may require evening and weekend work in response to needs of the systems being ...

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The Accounts Payable Processor plays a crucial role in managing and processing company invoices and payments, ensuring accuracy and timeliness within a small team environment. This position requires ...

Accounts Payable Clerk

Butler, IN · On-site

$18 - $20/hr

We are looking for an Accounts Payable Clerk to join our team on a contract basis. This role will support daily accounts payable operations by entering invoice information, organizing documentation ...

Accounts Payable Supervisor Location: Indianapolis, Indiana Starting Pay: $70-75K per year DOE THE MOST TRUSTED NAME IN CELEBRATING STUDENT MILESTONES - HERFF JONES Herff Jones is the leading ...

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Weekend Accounts Payable information

What are the key skills and qualifications needed to thrive in the weekend accounts payable position?

To thrive as a Weekend Accounts Payable, you should have strong attention to detail, knowledge of basic accounting principles, and previous experience in finance or accounts payable roles. Familiarity with accounting software such as QuickBooks or SAP, along with proficiency in Excel, is often required. Strong organizational skills, problem-solving abilities, and effective communication help you stand out. These skills ensure the accurate and timely processing of payments while collaborating efficiently with colleagues and vendors during limited work hours.

What is a weekend accounts payable?

A Weekend Accounts Payable job involves processing invoices, reconciling payments, and ensuring accurate financial records, typically on weekends. This role supports businesses that require continuous financial operations outside regular weekdays. Responsibilities may include data entry, verifying transactions, and responding to vendor inquiries. Strong attention to detail and familiarity with accounting software are often required.

What does a weekend accounts payable do?

As a Weekend Accounts Payable professional, you are responsible for processing invoices, reconciling vendor statements, ensuring timely payments, and maintaining accurate records in the accounting system during weekend shifts. Depending on the company’s needs, you may also handle urgent expense reports, assist with month-end closing activities, or resolve discrepancies with vendors. You’ll often work closely with finance team members and other departments to support ongoing operations outside standard business hours. This role is ideal for individuals who can manage tasks independently and ensure continuity in accounts payable functions over the weekend.

What are the most commonly searched types of Accounts Payable jobs in Indiana? The most popular types of Accounts Payable jobs in Indiana are:
What are popular job titles related to Weekend Accounts Payable jobs in Indiana? For Weekend Accounts Payable jobs in Indiana, the most frequently searched job titles are:
What cities in Indiana are hiring for Weekend Accounts Payable jobs? Cities in Indiana with the most Weekend Accounts Payable job openings:
Infographic showing various Weekend Accounts Payable job openings in Indiana as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 18% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution.

$19 - $24.50/hr

Other

Posted 7 days ago


Job description

JOB SUMMARY:

Bennington is the market leading pontoon boat manufacturer and a wholly owned subsidiary of Polaris Industries, a Fortune 500 company. We pride ourselves on delivering a boating experience that's second to none through our emphasis on innovation, design, product quality, and relentless focus on customer satisfaction. Our team members live that passion every day and have fueled our growth across 6 buildings in Elkhart, IN.

The Accounts Payable Associate is responsible for oversite of accounts paid through the accounting department. Key job responsibilities will include entering invoices and issuing payments, as well as tracking/evaluating day-to-day activities. The Accounts Payable Associate will assist in developing and implementing systems for collecting, analyzing, verifying and reporting information, as well as ensuring all transactions are recorded appropriately. This individual will work closely with our financial management team.

ESSENTIAL DUTIES & RESPONSIBILITIES :

Process invoices and outgoing payments in compliance with financial policies and procedures

Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data

Prepare payments, update invoices, and bank deposits when necessary

Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted

Verify discrepancies and resolve clients billing issues

Monitor and analyze accounting data and produce financial reports or statements detailing accounts payable

Assist with internal and external audits

Assist with month end close processes, including account reconciliations, internal controls, and preparation of financial statements and supporting schedules

Establish and maintain fiscal files and records to document transactions

Assist with the engagement of various Polaris corporate accounting functions and initiatives

SKILLS & KNOWLEDGE

High School diploma or equivalent required. Bachelor's degree in accounting or similar desired, or equivalent qualification or a combination of job-related education

Minimum of 1 year of experience in a similar role or function, ideally within a manufacturing environment and/or in a publicly traded company and/or public accounting firm

Knowledge of basic accounting principles

Understanding of SOX compliance preferred

ERP experience preferred

Skilled in cross-functional collaboration

Strong organizational skills including attention to detail and multitasking skills

Proficient in Microsoft Office Suite including Word, Excel, and PowerPoint

Ability to work autonomously

Thrives in a fast-paced work environment

Strong time management skills

Strong interpersonal and communication skills including strong phone etiquette skills

Willingness to work extra hours as needed