Job Description
Join our dynamic finance team in Indianapolis with an immediate opportunity for a detail-oriented Accounts Payable Specialist. We're seeking a proactive professional to streamline vendor payments, ensure financial accuracy, and support month-end closing processes. This temporary role offers competitive compensation and the chance to make an immediate impact in a fast-paced corporate environment. If you're ready to hit the ground running in a rewarding finance position, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger with general ledger monthly
- Manage vendor relationships and resolve payment discrepancies
- Assist with expense report audits and reimbursements
- Support month-end closing activities and financial reporting
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision
- Excellent communication and problem-solving skills