Job Description
Join our dynamic finance team as a full-time Accounts Payable Specialist in Indianapolis! We're seeking a meticulous professional to optimize our payment processing systems and vendor relationships. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment in Indiana's thriving business hub.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve discrepancies with precision
- Manage expense reports and reimbursement requests
- Collaborate with procurement on vendor contracts and terms
- Implement process improvements for AP efficiency
- Support month-end and year-end closing procedures
- Maintain accurate financial records in ERP systems
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience
- Advanced proficiency in Excel and accounting software (SAP/QuickBooks)
- Strong analytical and problem-solving skills
- Excellent communication and vendor management abilities
- Detail-oriented with high accuracy standards
- Experience with ERP systems and financial reporting