Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist in Indianapolis! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy full remote flexibility while contributing to our award-winning finance operations. This hybrid role offers competitive benefits and career growth opportunities in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement on 3-way matching for PO-based invoices
- Manage vendor master data and payment terms optimization
- Prepare month-end closing reports and accrual schedules
- Implement process improvements using SAP/Oracle systems
- Ensure compliance with SOX controls and internal policies
Qualifications
- 5+ years of accounts payable experience in a corporate environment
- Advanced proficiency in SAP, Oracle, or similar ERP systems
- Expertise in 3-way matching and PO validation workflows
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical skills with attention to detail
- Experience with month-end closing and accruals
- Ability to thrive in remote work with minimal supervision