Job Description
Join our dynamic finance team as a Direct Hire Accounts Payable Specialist in Indianapolis! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth with a leading financial services firm.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital and physical filing systems for invoices and contracts
- Collaborate with procurement and finance teams to resolve payment issues
- Ensure compliance with internal controls and SOX regulations
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Strong Excel skills including VLOOKUP and pivot tables
- Associate degree in Accounting or Finance (Bachelor's preferred)
- Exceptional attention to detail and problem-solving abilities
- AP certification (CAPP or similar) a plus