Job Description
Immediate opening for Accounts Payable Specialist with daily pay in Indianapolis! Join our dynamic finance team and enjoy the flexibility of getting paid daily for your expertise. We're seeking a meticulous professional to streamline our vendor payment processes while maintaining financial accuracy.
Why You'll Love This Role:
- Daily pay option available
- Competitive hourly rate
- Contract position with potential for extension
- Modern downtown Indianapolis workspace
This contract opportunity offers immediate financial flexibility while allowing you to showcase your accounts payable expertise in a fast-paced environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and payment inquiries
- Assist with month-end closing procedures and reporting
- Maintain organized electronic and physical filing systems
- Utilize ERP systems (SAP, Oracle) for invoice processing
- Support internal audits and compliance initiatives
Qualifications
- Minimum 2 years accounts payable experience
- Proficiency in Microsoft Excel (pivot tables, VLOOKUP)
- Experience with ERP systems (SAP, Oracle, or similar)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Associate degree in accounting or finance preferred
- Ability to work independently and meet deadlines