Job Description
Join our dynamic finance team as an Accounts Payable Specialist with the unique benefit of daily pay! We're seeking a detail-oriented professional to streamline invoice processing, vendor relations, and payment reconciliation. This contract role offers immediate financial flexibility through our innovative pay system while working with Fortune 500 clients in Indianapolis.
Why Apply?
- Access your earnings daily – no more waiting for biweekly paychecks
- Competitive daily rate with flexible contract terms
- Work with cutting-edge financial systems and processes
- Immediate start for qualified candidates
Responsibilities
- Process high-volume invoices within 24-hour turnaround
- Resolve vendor discrepancies and payment exceptions
- Reconcile AP ledger accounts monthly
- Optimize invoice workflows using ERP systems
- Collaborate with procurement on vendor terms
- Support month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Strong analytical and problem-solving skills
- Experience with high-volume processing (>500 invoices/month)
- Finance or accounting degree preferred
- Proven track record of process optimization