Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift opportunity! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy while working Saturdays and Sundays. This role offers competitive compensation, flexible scheduling, and career growth in Indianapolis' thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance required
- Experience with SAP or Oracle ERP systems preferred
- Ability to work independently with minimal supervision