Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment cycles in our Indianapolis headquarters. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment designed for career growth. This role offers the flexibility of overnight hours while maintaining work-life balance.
Responsibilities
- Process high-volume invoices within ERP systems (SAP/Oracle)
- Conduct 3-way matching and resolve discrepancies
- Manage vendor relationships and payment scheduling
- Reconcile AP sub-ledgers to general ledger
- Assist with month-end closing procedures
- Generate AP reports for financial analysis
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Ability to work independently on night shift
- Excellent communication and problem-solving skills
- Associate degree in Accounting or Finance preferred
- ERP system certification a plus