Job Description
Join our dynamic finance team as a Full-Time Accounts Payable Specialist in Indianapolis! We're seeking a detail-oriented professional to manage our vendor payment processes, ensuring accuracy and efficiency in a high-volume environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive corporate culture. Apply today to become part of our award-winning financial operations team.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor statements and resolve discrepancies proactively
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement and accounting teams for seamless operations
- Ensure compliance with internal controls and financial regulations
- Optimize payment processing workflows to enhance efficiency
- Assist with month-end closing procedures and financial reporting
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of hands-on accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills with data manipulation capabilities
- Strong analytical skills with attention to detail and accuracy
- Excellent communication and problem-solving abilities
- Ability to work independently in a fast-paced environment