Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Indianapolis! We're seeking a meticulous professional to manage vendor payments, ensure compliance, and optimize financial workflows. This role offers flexible hours (20-25 hrs/week) and the opportunity to work with cutting-edge ERP systems in a collaborative environment. Perfect for experienced AP professionals seeking work-life balance while advancing their finance careers.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams on vendor inquiries
- Implement process improvements for AP efficiency
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and problem-solving abilities
- Excellent communication and organizational skills