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, comprehensive benefits, and a collaborative work environment. If you're ready to make an immediate impact in a fast-paced setting, apply today!
Responsibilities
- Process high-volume vendor invoices and payment approvals
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and payment inquiries
- Ensure compliance with company policies and SOX controls
- Assist with month-end closing procedures
- Optimize invoice processing workflows
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting/Finance required
- AP certification (CAPP) preferred
- Exceptional attention to detail
- Ability to meet tight deadlines