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Accounts Payable Specialist - Indianapolis, IN

Indy Financial Partners
Indianapolis
Estimated Salary
USD 52.000 – USD 62.000
Live Update
6 Mei 2026
Deadline
6 Mei 2027

Job Description

Are you a detail-oriented finance professional looking for Accounts Payable jobs in Indianapolis, IN? Indy Financial Partners is currently hiring a Senior Accounts Payable Specialist to join our high-performing finance team. This is a unique opportunity to work in a dynamic environment where your accuracy and efficiency will directly impact our operational success.

Our ideal candidate is someone who thrives in a fast-paced setting, possesses a deep understanding of AP workflows, and is committed to maintaining the highest standards of financial integrity. We offer a competitive salary, comprehensive benefits, and a collaborative culture that values continuous growth.

Why Join Us?

  • Competitive salary package ($52k - $62k).
  • Comprehensive health, dental, and vision insurance.
  • Retirement plan with company match.
  • Professional development and training opportunities.

Responsibilities

  • Invoice Processing: Accurately and efficiently process high-volume invoices in a timely manner, verifying accuracy of data, coding, and routing for approval.
  • Vendor Management: Serve as the primary point of contact for vendors regarding invoice discrepancies, payment inquiries, and status updates.
  • Reconciliation: Perform monthly bank and credit card reconciliations to ensure all transactions are accounted for and discrepancies are resolved immediately.
  • Reporting: Assist in the month-end close process by generating and analyzing AP reports, aging schedules, and variance analysis.
  • System Maintenance: Maintain and update vendor master data in the ERP system to ensure data integrity.
  • Compliance: Ensure all AP activities comply with internal controls and company policies.
  • Expense Management: Review and process employee expense reports in accordance with corporate guidelines.

Qualifications

  • Experience: Minimum 3-5 years of progressive experience in Accounts Payable, preferably within a corporate environment.
  • Education: Associate degree in Accounting, Finance, or related field required; Bachelor’s degree preferred.
  • Software Proficiency: Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with ERP systems such as SAP, Oracle, NetSuite, or QuickBooks.
  • Attention to Detail: Exceptional attention to detail with a proven track record of error-free processing.
  • Communication: Strong verbal and written communication skills with the ability to interact professionally with vendors and internal stakeholders.
  • Time Management: Ability to manage multiple priorities and meet strict deadlines in a fast-paced environment.
  • Organization: Strong organizational skills with the ability to manage large volumes of data and documentation.

Required Skills

Accounts Payable Invoice Processing Reconciliation SAP NetSuite QuickBooks Excel Financial Reporting Month-End Close Vendor Relations

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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