Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! This critical role ensures seamless vendor payment processing and financial accuracy while working collaboratively across departments. We offer a supportive environment with competitive compensation and opportunities for career growth in Indianapolis' thriving business district. Perfect for night owls seeking stability and professional development!
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts and resolve payment discrepancies proactively
- Collaborate with procurement and accounting teams for payment scheduling
- Maintain organized digital and physical financial documentation
- Support month-end closing processes and audits
- Optimize AP workflows using SAP and Oracle systems
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associates degree in Accounting or Finance (Bachelor's preferred)
- Night shift availability (10 PM - 6 AM)
- Strong analytical and problem-solving abilities
- AP certification (CAPP) a plus