Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend shift flexibility! We're seeking detail-oriented professionals to manage invoice processing, vendor relations, and payment cycles in a hybrid remote/Indianapolis environment. Enjoy competitive compensation, comprehensive benefits, and work-life balance with our weekend shift structure.
Responsibilities
- Process and verify 100+ invoices weekly ensuring accuracy and compliance
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts and maintain financial records in SAP/Oracle
- Collaborate with procurement team on payment terms optimization
- Generate monthly AP reports for financial review
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks/SAP/Oracle systems
- Strong Excel skills (VLOOKUP, PivotTables)
- Associate degree in Accounting/Finance required
- Remote work capability with reliable internet
- Exceptional attention to detail and organizational skills