Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Indianapolis! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This direct hire role offers competitive compensation, growth opportunities, and a collaborative environment. If you excel in fast-paced settings and have a passion for financial precision, apply today to become part of our success story!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records and documentation
- Collaborate with procurement and finance teams on payment scheduling
- Analyze financial data to optimize payment processes
- Ensure compliance with company policies and SOX requirements
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) preferred
- Excellent communication and organizational skills