Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment disbursement in a fast-paced environment. This role offers competitive compensation, comprehensive benefits, and opportunities for growth within our expanding organization. If you thrive in a structured yet flexible work setting and possess strong accounting acumen, we encourage you to apply.
Responsibilities
- Process high-volume invoices accurately and efficiently within SAP system
- Reconcile vendor statements and resolve discrepancies proactively
- Manage payment schedules and ensure timely disbursements
- Collaborate with procurement and finance teams on vendor contracts
- Maintain organized digital and physical filing systems
- Support month-end closing activities and financial reporting
- Adhere to SOX compliance and internal controls
Qualifications
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- 3+ years of accounts payable experience with weekend shift exposure
- Advanced proficiency in SAP and Microsoft Excel
- Strong analytical skills with attention to detail
- Excellent communication and problem-solving abilities
- Ability to work independently and collaboratively in a team
- Knowledge of Indiana sales tax regulations