Job Description
Join our dynamic finance team at Indy Financial Solutions! We're urgently seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This critical role offers competitive compensation, comprehensive benefits, and immediate start opportunity. If you thrive in fast-paced environments and possess strong AP expertise, apply now to become an integral part of our Indianapolis operations.
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and payment terms
- Prepare month-end closing reports and accruals
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
- Ensure compliance with financial regulations
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Strong Excel skills with pivot table experience
- Knowledge of GAAP and AP best practices
- Excellent problem-solving and analytical skills
- Ability to meet tight deadlines in urgent situations
- Associate's degree in Accounting or Finance