Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Indianapolis! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in our downtown Indianapolis office.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve discrepancies
- Manage vendor relationships and communication
- Support month-end closing procedures
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams
- Analyze payment trends and optimize processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- AP certification preferred (CAPP or similar)
- Attention to detail with high accuracy standards