Accounts Payable Clerk

JD Sports FashionIndianapolis, IN
Onsite

About The Position

The Accounts Payable Clerk processes vendor invoices, check requests, monthly store, and corporation expenditures and any and all operational expenses necessary to run and maintain a company. This individual should effectively exhibit JD Finish Line’s core values of Customer, People, Winning, Community, and Financial Responsibility in everything they do while performing the following main duties: Processes invoices/bills for telephones, store fixtures and supplies, office equipment and office supplies, construction; maintenance; cleaning; landscaping and repairs, vehicles; parking; fuel and freight, Human Resource, Marketing, IT and the Legal department. Participates in a weekly check run for all vendors. Corresponds and interacts with vendors, customers, executive staff, other departments, and staff members. Maintain the AP files. Files and retrieves files as requested to assist with Audit. Additional duties and projects are required.

Requirements

  • High school diploma or GED equivalent and 1 – 2 years of experience in Accounts Payable or related data entry function preferred.
  • Internal experience as a JD Finish Line employee is strongly preferred.
  • Basic to intermediate knowledge and abilities with Microsoft Word, Excel, and PowerPoint, or Google Suite equivalents.
  • Punctuality and regular attendance consistent with the company’s policies are required for the position.

Nice To Haves

  • Peoplesoft experience is helpful.

Responsibilities

  • Processes invoices/bills for telephones, store fixtures and supplies, office equipment and office supplies, construction; maintenance; cleaning; landscaping and repairs, vehicles; parking; fuel and freight, Human Resource, Marketing, IT and the Legal department.
  • Participates in a weekly check run for all vendors.
  • Corresponds and interacts with vendors, customers, executive staff, other departments, and staff members.
  • Maintain the AP files.
  • Files and retrieves files as requested to assist with Audit.
  • Additional duties and projects are required.
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