Job Description
Join our dynamic finance team at Financial Solutions Inc. as an Accounts Payable Specialist in Indianapolis! We're urgently seeking a detail-oriented professional to streamline vendor payments, ensure financial compliance, and support our fast-growing operations. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment in the heart of Indiana's finance hub.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments within 30-day terms
- Reconcile AP sub-ledgers with general ledger accounts monthly
- Resolve payment discrepancies and vendor inquiries with professionalism
- Implement and optimize AP workflows using Oracle ERP system
- Assist in month-end closing activities and financial reporting
- Collaborate with procurement and treasury teams on payment strategies
- Maintain accurate vendor master data and payment records
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (Oracle/SAP) and Microsoft Excel
- Strong knowledge of GAAP and internal controls
- Associate degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Exceptional analytical and problem-solving skills
- Ability to manage competing deadlines in a fast-paced environment