Job Description
Join our dynamic finance team in Indianapolis as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This direct hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment. Apply now to start your career growth journey with a leading financial services firm.
Responsibilities
- Process high-volume accounts payable transactions within weekly pay cycles
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams on payment terms
- Maintain accurate financial records in ERP systems
- Ensure compliance with company policies and SOX regulations
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and organizational abilities
- Associate's degree in Accounting or Finance
- Experience with high-volume payment processing
- Ability to meet tight weekly deadlines
- Excellent communication and problem-solving skills