Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Indianapolis! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a flexible work environment. This role offers competitive compensation and the opportunity to work with industry-leading systems while maintaining work-life balance.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage payment cycles and reconcile vendor statements
- Collaborate with procurement team on invoice discrepancies
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
- Utilize ERP systems for transaction processing
- Adhere to internal controls and compliance standards
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP, Oracle, etc.)
- Ability to meet deadlines in a fast-paced environment
- Excellent communication and problem-solving skills