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, reconcile accounts, and optimize AP processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment at Financial Solutions Group.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage 1099 vendor relationships and documentation
- Assist with month-end closing and financial reporting
- Implement process improvements for efficiency gains
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks preferred)
- Strong Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting/Finance required
- Excellent communication and problem-solving abilities
- Attention to detail with high accuracy standards