Job Description
Join our dynamic finance team in Indianapolis and experience the revolutionary benefit of daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and ensure seamless financial operations. At Finance Professionals Inc., we empower our team with cutting-edge tools and unparalleled flexibility to thrive in their careers.
This role offers immediate access to your earnings through our proprietary daily pay platform, eliminating traditional payroll cycles. You'll be part of a collaborative environment where your expertise directly impacts our financial health and vendor partnerships.
Responsibilities
- Process and verify vendor invoices for timely payment
- Manage vendor accounts and resolve payment discrepancies
- Reconcile accounts payable ledger and month-end closing procedures
- Optimize payment processing workflows for efficiency
- Collaborate with procurement and finance teams on vendor terms
- Maintain accurate financial records and documentation
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail and organizational abilities
- Associate's degree in Accounting/Finance or equivalent experience
- Experience with high-volume transaction processing
- Certification in accounts payable (APQC or similar) preferred