Job Description
Join our dynamic finance team in Indianapolis as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy the stability of a direct hire role with competitive compensation and growth opportunities in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage 3-way matching for purchase orders, receipts, and invoices
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or ERP systems
- Strong knowledge of accounting principles
- Excellent attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing