Accounts Payable Clerk – Indianapolis, IN

Summary: Responsible for posting cash receipts and making deposits, along with assisting the Accounting Department in completing daily and weekly tasks for Koorsen Fire & Security, Koorsen Transportation, and Koorsen Environmental Services.

  • Post cash receipts
  • Post credit card payments
  • Back up for posting EFT payments
  • Scan and deposit checks via online banking
  • Sort and distribute mail
  • Scanning of supporting documents, checks and invoices into INTACT
  • Process Accounts receivable adjustment sheets
  • Research Invoice and Cash Receipt differences for resolution
  • Any other duties or projects deemed appropriate by Management
2719 North Arlington Avenue
United States

Trust the Experts

Our History
  • 75+ years in business
  • Family owned & operated
  • 25+ locations across Midwest
Our People
  • One point of contact
  • Experts on local & national codes & regulations
  • Hands-on training on all makes & models
Our Solutions
  • Total protection, one source
  • Highest quality products & systems
  • Customer training available
  • Service agreements & warranties provided
Our Certifications
  • NICET certified & factory trained
  • Certified distributor of all major life safety brands
  • Fully insured & bonded
  • Nationally recognized training center