Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Indianapolis. We're seeking a detail-oriented professional to streamline vendor payments, ensure financial accuracy, and contribute to our operational excellence. Enjoy flexible hours while making a tangible impact in a collaborative environment. Perfect candidates will thrive in fast-paced settings and possess a passion for financial precision.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99% accuracy
- Reconcile AP ledger accounts and resolve discrepancies proactively
- Coordinate with procurement teams to resolve payment inquiries
- Execute month-end closing activities and financial reporting support
- Maintain organized digital and physical filing systems
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Contribute to process improvement initiatives
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years of accounts payable processing experience
- Advanced proficiency in Microsoft Excel (vlookups, pivot tables)
- SAP/Oracle ERP system familiarity
- Exceptional attention to detail and analytical skills
- Strong communication and problem-solving abilities
- Ability to work independently with minimal supervision