Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! We're seeking detail-oriented professionals to manage invoice processing, vendor communications, and payment reconciliation. This is an immediate opening offering competitive compensation and career growth opportunities in Indianapolis's thriving financial sector. Apply now to start your journey with us!
Responsibilities
- Process high-volume invoices accurately and efficiently within ERP systems
- Conduct three-way matching and resolve discrepancies proactively
- Manage vendor relationships and negotiate payment terms
- Reconcile accounts payable sub-ledgers monthly
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for audit compliance
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle)
- Strong analytical skills with attention to detail
- Ability to work independently in a weekend shift schedule
- Associate's degree in Accounting/Finance preferred
- Experience with high-volume transaction processing