Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Indianapolis! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, hybrid work options, and growth opportunities in a collaborative environment. Apply today to accelerate your career in finance!
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile statements and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement on invoice discrepancies
- Support month-end closing procedures
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting/Finance required
- AP certification (CAPP) preferred