Job Description
Join our dynamic finance team in Indianapolis as an Accounts Payable Specialist with immediate availability! We're seeking a detail-oriented professional to streamline vendor payments and optimize financial operations. This premium opportunity offers competitive compensation, flexible scheduling, and potential for permanent placement after 90 days. Enjoy modern office amenities, comprehensive training, and a collaborative environment where your expertise in accounts payable will drive our success.
Responsibilities
- Process high-volume invoice payments with 99.5% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage 3-way matching for procurement transactions
- Optimize payment cycles to maximize early payment discounts
- Support month-end closing with AP reconciliations
- Implement process improvements using ERP systems
- Collaborate with procurement and treasury teams
- Maintain SOX compliance documentation
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification
- Experience with high-volume payment processing
- Strong analytical and problem-solving skills
- Associate's degree in Accounting or Finance
- APICS or CAPP certification preferred
- Ability to thrive in deadline-driven environments