Job Description
Join our dynamic finance team in Indianapolis as an Accounts Payable Clerk and become a cornerstone of our financial operations. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of downtown Indianapolis. Apply today to advance your career in finance!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within Net 30 terms
- Reconcile purchase orders with invoices and delivery receipts
- Maintain accurate AP ledger entries in SAP accounting system
- Resolve payment discrepancies through direct vendor communication
- Assist in month-end closing procedures and financial reporting
- Support audit preparation by maintaining organized documentation
- Optimize AP processes using automation tools like Coupa
Qualifications
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables, macros)
- Certified Accounts Payable Professional (CAPP) designation a plus
- Exceptional attention to detail and numerical accuracy
- Strong written and verbal communication skills