Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the convenience of weekly pay! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles for our growing Indianapolis operations. This contract role offers immediate compensation and the opportunity to enhance your AP expertise in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Maintain updated vendor files and communication records
- Assist with month-end closing procedures and audits
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Collaborate with procurement and finance teams
- 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
- Experience with high-volume transaction processing
- Associates degree in Accounting or Finance preferred
- Ability to work independently in a fast-paced environment