Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the unique benefit of daily pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This contract position offers immediate compensation and flexible scheduling for Indianapolis-based candidates.
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile purchase orders with receipts and invoices
- Maintain accurate vendor records in ERP systems
- Resolve payment discrepancies and vendor inquiries
- Support month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in fast-paced environment
- Associate's degree in Accounting or Finance preferred
- Experience with SAP or Oracle ERP systems