Job Description
Join our dynamic finance team in Indianapolis as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This urgent opening offers competitive compensation, comprehensive benefits, and growth opportunities in a collaborative environment. If you excel in fast-paced financial operations and want to make an immediate impact, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Optimize AP processes for efficiency and cost savings
- Collaborate with procurement and treasury teams
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- AP certification (CAPP) or accounting degree preferred
- Experience with high-volume transaction processing
- Ability to meet tight deadlines in a fast-paced environment