Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Indianapolis! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment cycles during night shift hours. This is a critical role ensuring financial accuracy while supporting our 24/7 operations. Enjoy competitive pay, comprehensive benefits, and a supportive environment focused on professional growth.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve discrepancies
- Execute timely payments via ACH and wire transfers
- Maintain organized digital filing systems for financial records
- Collaborate with global teams across time zones
- Assist month-end closing procedures
- Optimize AP workflows using ERP systems
Qualifications
- 3+ years accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (vlookups, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication skills across remote teams
- Ability to work independently during night hours
- Associates degree in Accounting/Finance preferred