Accounts Payable Clerk - Contract to Hire

Wabash Valley Power Alliance•Indianapolis, IN

About The Position

The Accounts Payable Clerk supports the vendor payment process by ensuring invoices are accurate, payments are timely, and internal and external stakeholders receive responsive support. This is a contract-to-hire position intended to allow both the candidate and the team to assess mutual fit. The role processes vendor invoices, coordinates weekly payment runs, works with a banking partner through an online payment platform, maintains vendor records, and handles tax-related payments and forms. The clerk will also participate in a recently launched major system conversion and contribute to improvements in processes and efficiency.

Requirements

  • Progressive experience in accounts payable and/or general accounting.
  • Strong numerical and data accuracy.
  • High attention to detail and commitment to accuracy.
  • Ability to follow complex procedures and maintain well-documented processes.
  • Ability to identify process improvements and suggest more efficient workflows.
  • Comfort learning new systems and software quickly.
  • Confidence using technology to streamline daily tasks.
  • Strong written and verbal communication skills.
  • Ability to talk, listen, and communicate clearly verbally and through email.
  • Ability to safely and successfully perform essential job functions, including meeting productivity standards.
  • Ability to maintain regular, punctual attendance.

Nice To Haves

  • Associate’s degree in Accounting, Business, or a similar field.

Responsibilities

  • Receive, route, and enter vendor invoices for approval and payment.
  • Manage weekly payment runs.
  • Collaborate with the banking partner to streamline payments through an online platform.
  • Provide responsive service to internal teams and external vendors.
  • Onboard vendors and maintain vendor records, including TIN matching and W-9 management.
  • Ensure monthly sales tax payments are timely and accurate.
  • Prepare and distribute annual Form 1099 and 1042-S.
  • Participate in a major system conversion.
  • Learn current systems and contribute to more efficient processes.
  • Perform other duties as assigned.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service