Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Indianapolis and enjoy the flexibility of daily pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. With our innovative daily pay option, you'll access your earnings immediately after each completed shift. This contract position offers competitive compensation and the opportunity to work with a leading financial services provider.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile statements and resolve discrepancies with vendors
- Manage payment cycles and ensure timely disbursements
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Experience with ERP systems (SAP/Oracle preferred)
- Excellent communication and problem-solving skills
- Ability to manage competing deadlines
- Accounts Payable certification (CPA or APICS) a plus