Part-Time Accounts Payable Clerk

If you’re looking for a special place to build or grow your career, you’ve found it. Whether you’re an experienced professional, a recent college graduate or somewhere in between, IDEX is a place where you can apply your existing skills and learn new ones in an environment where you can make an impact. With interesting opportunities in engineering, marketing, sales, supply chain, operations, HR, finance, and more across more than 40 diverse businesses around the globe, chances are, we have something special for you.

The Accounts Payable Clerk is responsible for processing vendor invoices, maintaining accurate financial records, and supporting the timely and accurate processing of company payables. This role works closely with internal departments, external vendors, and shared service partners to ensure invoices are processed in accordance with company policies, accounting procedures, and established payment terms.   Reporting to the Controller, the Accounts Payable Clerk supports day-to-day accounts payable operations, assists with month-end activities, and helps maintain the integrity of financial data within the accounting system. The ideal candidate is highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced manufacturing environment.

Process vendor invoices accurately and timely in accordance with company policies and procedures Perform three-way matching of purchase orders, receipts, and invoices to ensure proper authorization and processing Review invoices for accuracy, coding, approvals, and supporting documentation Maintain compliance with company purchasing, approval, expense reimbursement, and internal control policies Investigate and resolve invoice discrepancies, payment issues, and vendor inquiries Coordinate with shared service teams and internal stakeholders to support timely invoice processing and issue resolution Review, audit, and process employee expense reports in accordance with company policies and procedures Maintain vendor records, including setup, updates, and supporting documentation Reconcile vendor statements and resolve outstanding balances Assist with month-end close activities, including accruals, account reconciliations, and reporting support Support inventory, purchasing, receiving, and finance teams to ensure accurate transaction processing Maintain organized accounting records and supporting documentation in accordance with company retention requirements Assist with internal and external audit requests related to accounts payable activities Support process improvement initiatives that enhance efficiency, accuracy, and internal controls Perform additional accounting and administrative duties as assigned Education & Experience: High school diploma or equivalent required; Associate degree in Accounting, Finance, Business Administration, or related field preferred 2+ years of accounts payable, accounting, bookkeeping, or related experience preferred Experience in a manufacturing environment preferred Experience processing high-volume invoices and vendor transactions preferred Experience utilizing ERP systems; JD Edwards (JDE) experience preferred Proficiency with Microsoft Excel and Microsoft Office applications required Experience with electronic invoice management, expense reporting, and workflow approval systems preferred Knowledge, Skills, & Abilities: Strong attention to detail and commitment to accuracy Knowledge of accounts payable processes and accounting fundamentals Understanding of invoice processing, purchase orders, vendor management, and expense reimbursement practices Strong organizational and time management skills Ability to manage multiple priorities and meet deadlines Strong problem-solving and analytical skills Effective verbal and written communication skills Ability to maintain confidentiality and handle sensitive financial information Ability to work independently while collaborating