Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Indianapolis! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible hours, competitive compensation, and a collaborative environment. Perfect for experienced AP professionals seeking work-life balance. Apply today to start your rewarding career journey with us!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile statements and resolve payment discrepancies
- Manage vendor relationships and payment inquiries
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Ability to work independently with minimal supervision