Job Description
Join our dynamic finance team in Indianapolis as an Accounts Payable Specialist! We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and optimize financial operations. This urgent opening offers competitive compensation, growth opportunities, and a collaborative environment. Apply today to become a key player in our finance department!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check and electronic transfers
- Collaborate with procurement and accounting teams for vendor management
- Maintain organized digital and physical documentation
- Support month-end closing and financial reporting
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Strong analytical and problem-solving skills
- Excellent communication and stakeholder management abilities
- Associate's degree in Accounting or Finance preferred
- Advanced Excel skills (vlookups, pivot tables)
- AP certification (CAPP) highly desirable