Job Description
Immediate Hire Opportunity! Indianapolis Financial Group is seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team. This role requires immediate availability to manage vendor payments, process invoices, and ensure financial accuracy. Join our collaborative environment where your expertise will drive operational excellence and growth.
Responsibilities
- Process high-volume accounts payable transactions and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain accurate financial records using ERP systems (SAP/Oracle preferred)
- Collaborate with procurement and departments to resolve payment issues
- Perform month-end closing activities and support financial audits
- Optimize invoice processing workflows for efficiency
- Ensure compliance with company policies and financial regulations
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail with numerical accuracy
- Associate's degree in Accounting or Finance required
- Ability to thrive in fast-paced, deadline-driven environments
- Excellent communication and problem-solving skills