Job Description
Join our dynamic finance team in Indianapolis as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment reconciliation. This direct hire opportunity offers competitive compensation and career growth in a supportive environment. If you excel in fast-paced settings and possess strong financial acumen, apply today to become part of our award-winning organization!
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage vendor communications and payment schedules
- Collaborate with procurement and accounting teams
- Support month-end closing processes
- Maintain organized digital and physical records
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and analytical skills
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance
- AP certification (CAPP) preferred