Job Description
Join our dynamic finance team in Indianapolis and revolutionize your payment experience! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and invoice processing with our innovative daily pay program. Enjoy competitive benefits, flexible scheduling, and the unique advantage of accessing your earnings daily instead of bi-weekly. This role is perfect for detail-oriented finance professionals ready to accelerate their career in a fast-paced, tech-forward environment.
Responsibilities
- Process high-volume invoices and expense reports with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Execute daily payment processing through ACH and virtual cards
- Maintain updated vendor master data and compliance documentation
- Collaborate with procurement teams on payment terms optimization
- Generate AP analytics reports for month-end closing
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in QuickBooks, SAP, or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong understanding of GAAP and internal controls
- Proven track record in high-volume transaction processing
- Certification (e.g., CAPP, APFC) preferred