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Finance 🏢 Full Time ⭐️ Verified

Remote Accounts Payable Specialist - Indianapolis, IN

Apex Financial Solutions
Indianapolis
Estimated Salary
USD 50.000 – USD 65.000
New
Live Update
10 Mei 2026
Deadline
10 Mei 2027

Job Description

Are you a detail-oriented finance professional seeking a 100% remote opportunity in the heart of the Midwest? Apex Financial Solutions is expanding our operations and is looking for a highly skilled Accounts Payable Specialist to join our Indianapolis-based remote team.

We pride ourselves on transparency, efficiency, and employee growth. As a key member of our finance department, you will ensure our vendors are paid accurately and on time, while maintaining impeccable financial records. This is a fantastic opportunity for someone who thrives in a fast-paced environment and wants to work from the comfort of their home office.

Why Join Us?

  • Flexible Remote Work: No commute, no office politics—just results.
  • Competitive Compensation: Salary commensurate with experience.
  • Professional Development: Access to ongoing training and certification support.

Responsibilities

  • Invoice Processing: Accurately receive, review, and process incoming invoices in accordance with company policies and payment terms.
  • Vendor Management: Maintain positive relationships with vendors by resolving billing discrepancies and answering inquiries promptly.
  • Reconciliation: Perform monthly reconciliation of vendor statements to ensure accuracy in accounts payable ledgers.
  • AP Reporting: Assist in month-end and year-end close processes by generating necessary reports and ensuring data integrity.
  • System Management: Manage and update the AP system, ensuring all documentation is stored securely and organized.
  • Expense Management: Review and approve employee expense reports in compliance with company guidelines.

Qualifications

  • Experience: Minimum of 3 years of proven experience in an Accounts Payable or Accounts Receivable role.
  • Software Proficiency: Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with AP software (e.g., QuickBooks, NetSuite, SAP, or Oracle).
  • Education: High School Diploma or GED required; Associate’s degree in Accounting or Finance preferred.
  • Attention to Detail: Exceptional ability to spot errors and ensure data accuracy in high-volume processing.
  • Communication Skills: Excellent verbal and written communication skills for vendor interactions.
  • Time Management: Ability to prioritize tasks effectively in a remote work environment.

Required Skills

Accounts Payable Invoice Processing QuickBooks NetSuite SAP Oracle Excel Reconciliation Expense Reporting Vendor Management

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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