Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Indianapolis! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth within our award-winning organization.
Responsibilities
- Process and verify 50+ vendor invoices daily for accuracy and compliance
- Reconcile purchase orders with delivery receipts and invoices
- Manage expense reports and employee reimbursements
- Maintain organized digital filing systems for financial records
- Collaborate with procurement and accounting teams on payment discrepancies
- Assist in month-end closing procedures
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Certification in AP processes (e.g., CAPP) preferred
- Exceptional attention to detail and organizational skills