Job Description
Join our dynamic finance team at Indy Financial Solutions as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for career growth in Indianapolis's thriving business district. If you excel in high-volume transaction environments and value precision, we encourage you to apply.
Responsibilities
- Process and reconcile high-volume accounts payable transactions
- Manage vendor relationships and resolve payment discrepancies
- Ensure compliance with company policies and SOX controls
- Collaborate with procurement and accounting teams on invoice processing
- Conduct monthly account reconciliations and reporting
- Optimize payment cycles and implement process improvements
- Assist with month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting/Finance or equivalent experience
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- AP certification (APPC or CAPP) a plus