Job Description
Join our dynamic finance team as an Accounts Payable Specialist in a high-impact night shift role! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial compliance in our Indianapolis headquarters. This is a rare opportunity to advance your career in finance with competitive pay, flexible scheduling, and comprehensive benefits. If you thrive in fast-paced environments and possess exceptional organizational skills, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage electronic payment systems and ACH processing
- Collaborate with procurement teams to optimize payment terms
- Prepare month-end closing reports and audit documentation
- Maintain compliance with SOX and internal financial controls
- Train junior staff on AP workflows and system updates
Qualifications
- Bachelor's degree in Finance/Accounting or equivalent experience
- 3+ years in accounts payable or similar finance role
- Advanced proficiency in Excel and ERP systems (SAP/Oracle preferred)
- Night shift availability (10 PM - 6 AM EST)
- Strong analytical and problem-solving skills
- AP or CDA certification preferred
- Experience with multi-currency transactions