Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist in Indianapolis. We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and drive process improvements. Enjoy competitive compensation, comprehensive benefits, and flexible work arrangements while supporting our growing client portfolio.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments accurately
- Reconcile vendor statements and resolve discrepancies within SLAs
- Implement and maintain internal controls for payment processing
- Collaborate with procurement to resolve billing inquiries
- Support month-end closing and financial reporting processes
- Optimize AP workflows using automation tools
- Manage vendor relationships and payment terms
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong understanding of GAAP and internal controls
- Excellent communication and problem-solving abilities
- Remote work experience with self-discipline
- Bachelor's degree in Accounting/Finance preferred