Job Description
Join our dynamic finance team in Indianapolis as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and the chance to grow within our established firm.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements
- Reconcile accounts and resolve discrepancies
- Collaborate with procurement on vendor contracts
- Maintain organized digital and physical records
- Support month-end closing procedures
Qualifications
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in fast-paced environment
- Associate's degree in Accounting or Finance