Job Description
Join our dynamic finance team in Indianapolis and experience the convenience of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This contract position offers immediate start, competitive hourly pay, and a supportive work environment. Perfect for professionals seeking predictable income cycles and impactful work. Apply today and receive your first paycheck in just 7 days!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and ensure timely disbursements
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and accounting teams on payment terms
- Maintain organized digital and physical filing systems
- Support month-end closing procedures and reporting
- Adhere to internal controls and SOX compliance standards
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in fast-paced environment
- Associate degree in Accounting/Finance preferred
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills