Job Description
Join our award-winning finance team in Indianapolis! We're seeking a meticulous Accounts Payable Clerk to drive financial accuracy and operational excellence. Enjoy hybrid work flexibility, comprehensive benefits, and career growth opportunities in a thriving Midwestern hub. Apply today and become part of a company that values precision and professional development.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage timely payment processing through ERP systems (SAP/Oracle)
- Conduct 3-way matching and resolve invoice discrepancies
- Maintain organized digital filing systems for audit compliance
- Collaborate with procurement and finance teams on payment terms
- Assist with month-end closing procedures
- Generate AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- ERP system expertise (SAP or Oracle preferred)
- Associate's degree in Accounting or Finance
- Certification in AP processes (e.g., CAPP) a plus
- Exceptional attention to detail and organizational skills
- Strong communication and problem-solving abilities