Job Description
Urgent Opening for Accounts Payable Professional in Indianapolis! Join our dynamic finance team at FinCorp Solutions where your expertise will drive operational excellence. We're seeking a detail-oriented Accounts Payable Specialist to manage vendor relationships, process invoices, and optimize payment cycles. This is a critical role requiring precision and financial acumen in a fast-paced environment. If you're ready to make an immediate impact, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement and finance teams on payment terms
- Maintain organized digital filing systems for audit compliance
- Optimize payment schedules to maximize cash flow benefits
- Assist month-end closing activities and financial reporting
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- AP certification (CAPP) or equivalent education preferred
- Exceptional attention to detail and numerical aptitude
- Strong communication skills for vendor negotiations
- Experience with multi-state tax compliance
- Ability to meet deadlines in high-volume environments