Job Description
Join our dynamic finance team in Indianapolis! We're urgently seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This high-impact role offers rapid career growth in a supportive environment with opportunities for advancement. Bonus: Flexible hybrid work options available! If you're passionate about optimizing financial operations and thrive in fast-paced settings, apply now to secure your spot in our growing team.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor statements and resolve discrepancies proactively
- Collaborate with procurement on invoice approvals and payment terms
- Maintain organized digital filing systems for financial documentation
- Support month-end closing activities and financial reporting
- Implement process improvements to enhance AP efficiency
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including pivot tables and VLOOKUPs
- Strong analytical skills with meticulous attention to detail
- Bachelor's degree in Accounting, Finance, or related field
- Excellent communication and problem-solving abilities