Job Description
Join our award-winning finance team in Indianapolis as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This hybrid role offers competitive compensation, comprehensive benefits, and growth opportunities within a dynamic corporate environment. If you thrive in fast-paced finance settings and possess exceptional organizational skills, apply now to become part of our innovative team.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments accurately
- Reconcile vendor statements and resolve discrepancies proactively
- Utilize SAP and Microsoft Excel to maintain financial records
- Collaborate with procurement and accounting departments
- Ensure compliance with internal controls and SOX regulations
- Manage vendor relationships and payment terms
- Prepare month-end closing reports and reconciliations
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in SAP and Microsoft Excel (VLOOKUP/Pivot Tables)
- Bachelor's degree in Finance or Accounting preferred
- Strong knowledge of GAAP and SOX compliance
- Exceptional attention to detail and problem-solving skills
- Ability to manage competing deadlines in high-volume environment
- Professional certification (e.g., CAPP) a plus