Job Description
Join our dynamic finance team in Indianapolis as an Accounts Payable Clerk and receive a $2,500 sign-on bonus! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment in the heart of Indiana's business hub.
Responsibilities
- Process and reconcile vendor invoices with purchase orders
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Support audits by providing documentation
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and organizational skills
- Excellent communication abilities
- Ability to meet deadlines in fast-paced environment