Job Description
Join our dynamic finance team as a full-time Accounts Payable Specialist in Indianapolis. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and career growth in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and accounting teams for payment discrepancies
- Execute month-end closing procedures for AP functions
- Implement process improvements for efficiency gains
- Maintain organized digital and physical documentation
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Bachelor's degree in Accounting or Finance preferred
- Certification (e.g., APFC, CAPP) a plus
- Exceptional attention to detail and organizational skills
- Strong problem-solving abilities and communication skills