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 invoice processing, vendor relations, and expense reconciliation in a fast-paced environment. Enjoy flexible hours while supporting critical financial operations. Immediate openings available – apply today!
Responsibilities
- Process high-volume accounts payable transactions within deadlines
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders
- Coordinate with procurement for invoice approvals
- Prepare weekly check runs and payment reports
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
Qualifications
- 2+ years accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Ability to work independently with minimal supervision
- Associate's degree in Accounting/Finance preferred
- Experience with high-volume invoice processing