Job Description
Join our dynamic finance team in Indianapolis as an Accounts Payable Specialist! 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 within our nationally recognized financial services firm.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage 3-way matching for purchase orders, receipts, and invoices
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on payment cycles
- Support month-end closing activities and reporting
- Optimize AP processes using ERP systems (SAP/Oracle)
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving skills
- Excellent written and verbal communication abilities
- Ability to meet deadlines in high-volume environments
- Certification (e.g., APFC, CAPP) preferred