Job Description
Join our dynamic finance team in Indianapolis as a full-time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize payment processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Grow your career with a forward-thinking financial services leader committed to employee development.
Responsibilities
- Process and verify high-volume accounts payable transactions
- Reconcile vendor statements and resolve discrepancies
- Manage payment processing cycles and deadlines
- Collaborate with procurement and departments on payment inquiries
- Implement process improvements for efficiency
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Strong analytical and reconciliation skills
- AP certification (CAPP or similar) preferred
- Excellent communication and problem-solving abilities
- High attention to detail and accuracy
- Bachelor's degree in Accounting/Finance preferred