Job Description
Join our dynamic finance team in Indianapolis and enjoy the flexibility of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor invoices, process payments, and ensure financial accuracy. This contract position offers immediate weekly compensation and the opportunity to work with a leading financial institution. Apply today and get paid faster!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Adhere to SOX compliance and internal controls
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and problem-solving skills
- Experience with high-volume transaction processing
- Associate's degree in Accounting or Finance required
- Weekly payroll processing experience preferred