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Working In Cubicle Jobs in Indiana (NOW HIRING)

Triumph Group

Supervisor, Operations

Shelbyville, IN

This position occupies a typical plant work cubicle and plant/manufacturing environment. Exposure ... A strong working knowledge of Microsoft Tools is required. Work in this position requires: - High ...

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NEFF Automation

Customer Service Representative

Indianapolis, IN · On-site

$15.25 - $20.75/hr

WORKING CONDITIONS While performing the duties of this job, the employee will operate in a clerical ... The noise level is generally low, but in a cubicle setting so the employee must be able to focus on ...

Aston Carter

Credit/collections Analyst

Fort Wayne, IN · On-site

$27.75 - $37.50/hr

Negotiate payment arrangements and working capital solutions with retail partners to rehabilitate ... Work Environment This position is based in a corporate office environment with a dedicated cubicle ...

All JobsWorking In Cubicle JobsWorking In Cubicle Jobs in Indiana

Working In Cubicle information

What is the difference between Working In Cubicle vs Data Entry Clerk?

AspectWorking In Cubicle

AspectWorking In Cubicle

Working In Cubicle typically involves a range of administrative, clerical, or office-based tasks within a structured environment. Data Entry Clerk focuses specifically on inputting, updating, and managing data within computer systems. Both roles often require similar skills like attention to detail and computer proficiency, and are performed in office settings. However, Working In Cubicle can encompass various job functions, while Data Entry Clerk is specialized in data management. Understanding these differences helps job seekers find roles aligned with their skills and career goals.

What cities in Indiana are hiring for Working In Cubicle jobs? Cities in Indiana with the most Working In Cubicle job openings:
Working In Cubicle jobs near you
Accounts Payable Specialist

Accounts Payable Specialist

Acorn Distributors Inc

Brownsburg, IN • On-site

$20.25 - $25.75/hr

Other

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

Job description

Description

Position Summary:

The Accounts Payable Purchase Order Specialist's primary responsibilities include entering their designated vendor invoices after performing a standard 3-way match. The Accounts Payable Specialists will also back-up other related AP functions as needed.


Essential Duties, Responsibilities, and Expectations:

  • Review and enter all accounts payable entries for on time payment
  • Paperless vendor invoice three-part matching (Purchase Order, Receiving Documents and Invoice) 
  • Vendor  management
  • Research and resolve vendor invoice/payment discrepancies
  • Run and assess open credit reports and research open credits with older dates
  • Must be able to effectively communicate to appropriate company/department in writing and/or verbally 

Preferred Skills:

  • Strong  mathematical and analytical skills including calculating/analyzing freight, discounts, etc.
  • High attention to detail and strong organizational skills 
  • Ability to multitask and prioritize workloads in a high-volume environment
  • Ability to read and interpret documents effectively

Working Conditions:

  • Open environment workspace with personal cubicle
  • Involves sitting and working on a computer with multiple screens for long periods of time 
  • Occasionally required to walk throughout the building to collaborate with other departments

Education and Work Experience Preferences: 

  • Proficient in Microsoft Office including Word, Excel, and Outlook
  • Associates degree or equivalent in accounting preferred but not required
  • One (1) to two (2) years' experience in accounting support preferred but not required

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