Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Indianapolis! This critical role ensures seamless vendor payment processing while maintaining financial accuracy in a collaborative, 24/7 operations environment. Ideal for detail-oriented professionals seeking career advancement in corporate finance with flexible scheduling. Enjoy competitive compensation, comprehensive benefits, and opportunities for professional growth in a supportive corporate culture.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor invoices, purchase orders, and payment reconciliations
- Resolve payment discrepancies and maintain vendor relationships
- Operate ERP systems (SAP/Oracle) for payment processing
- Generate month-end AP reports for financial analysis
- Collaborate with procurement and treasury teams
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of accounts payable experience required
- Advanced proficiency in Excel and accounting software
- Strong analytical skills with attention to detail
- Ability to work independently during night shift hours
- Associates degree in Accounting/Finance preferred
- Experience with high-volume transaction processing
- Knowledge of GAAP and internal controls