What are the responsibilities and job description for the Accounts Payable Clerk position at Draper, Inc.?
Founded in 1902 and headquartered in Spiceland, Indiana, Draper is a leading manufacturer of Audiovisual Equipment, Gymnasium Equipment, and Solar Control Shading Systems. Draper is a fifth-generation family-owned company employing over 700 people. We have an exciting opportunity for a Finance Support Specialist in our Accounting Department. This is a full-time hourly position with a work schedule of 8 a.m. to 5 p.m. Monday through Friday. The job responsibilities and minimum qualifications are listed below.
Responsibilities
- Support the Finance team by maintaining customer and supplier account data and providing backup support for Accounts Receivable and Accounts Payable functions.
- Maintain and update customer and supplier master accounts.
- Assist with customer and supplier inquiries.
- Ensure accuracy and organization of financial data.
- Receive and post payments on customer accounts.
- Record invoices, process supplier payments and reconcile supplier statements.
- Perform additional finance support tasks as assigned.
Qualifications:
- Prior experience in a finance, accounting, AR, or AP support role.
- Strong attention to detail, customer service, and communication skills.
- Proficient with Microsoft Excel.
- Able to handle sensitive and confidential information with discretion.
- Team-oriented.
We are an equal opportunity employer.