Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Indianapolis! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. Enjoy competitive benefits, hybrid work options, and immediate start in a fast-paced environment. Apply today to become part of our award-winning organization!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile AP sub-ledgers and resolve payment discrepancies
- Manage vendor relationships and resolve payment inquiries
- Execute month-end closing procedures and reporting
- Optimize invoice processing workflows using ERP systems
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Strong attention to detail and problem-solving skills
- Ability to meet tight deadlines in high-volume environment
- Experience with 3-way matching and PO processing