Job Description
Join our dynamic finance team in Indianapolis as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking a detail-oriented professional to streamline vendor payments, optimize cash flow, and drive financial accuracy. Enjoy the flexibility of accessing your earnings daily while advancing your career in a supportive environment. Why join us? Competitive compensation, cutting-edge financial tools, and a culture that values work-life balance.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Implement process improvements for invoice approval workflows
- Collaborate with procurement and accounting teams
- Maintain accurate financial records in ERP systems
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional problem-solving and communication skills