Job Description
Join our dynamic finance team in Indianapolis as an Accounts Payable Clerk and receive an exclusive sign-on bonus! We're seeking a meticulous professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and rapid career growth opportunities in a supportive environment.
Why Apply?
- Sign-on bonus for qualified candidates
- Health, dental, vision insurance
- 401(k) with company match
- Professional development stipend
- Hybrid work schedule
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement on invoice matching and approvals
- Maintain organized digital filing systems for all financial documents
- Assist with month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency
Qualifications
- Associate's degree in Accounting/Business or equivalent experience
- 3+ years of accounts payable processing experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Proven track record of meeting tight deadlines
- Excellent verbal/written communication skills