Job Description
Join our dynamic finance team at Indianapolis Financial Solutions as a full-time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in Indianapolis's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions within 5-day SLA
- Reconcile vendor statements and resolve discrepancies
- Manage 1099 reporting and vendor documentation
- Collaborate with procurement on invoice discrepancies
- Support month-end closing with AP reconciliations
- Implement process improvements for efficiency
- Maintain compliance with internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associates degree in Accounting/Finance required
- CPA or CMA certification a plus
- Exceptional attention to detail
- Strong analytical and problem-solving abilities
- Experience with multi-state tax compliance