Job Description
Join our dynamic finance team at FinCorp Solutions in Indianapolis! We're urgently seeking a meticulous Accounts Payable Specialist to streamline our payment processes and ensure financial accuracy. This high-impact role offers rapid career growth in a supportive environment where your expertise directly shapes our operational excellence. Immediate start available!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize invoice processing workflows using SAP and Oracle systems
- Manage vendor relationships and negotiate early payment discounts
- Ensure compliance with SOX controls and internal audit requirements
- Lead month-end closing activities for AP sub-ledger
- Implement process improvements reducing processing time by 20%+
Qualifications
- 3+ years of hands-on accounts payable experience in corporate finance
- Expert proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot table mastery
- Certified Accounts Payable Professional (CAPP) preferred
- Proven track record of reducing DPO by 15%+
- Exceptional attention to detail with zero tolerance for errors
- Ability to thrive in fast-paced, deadline-driven environments
- Strong analytical skills with problem-solving mindset