Job Description
Join our dynamic finance team in Indianapolis and make an immediate impact! We're urgently seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, streamline processes, and ensure financial accuracy. Enjoy top-tier benefits including comprehensive health insurance, 401(k) matching, paid time off, and professional development opportunities. This urgent opening requires immediate start – apply today to secure your spot in a thriving organization!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Optimize invoice processing workflows using ERP systems
- Assist with month-end closing and financial reporting
- Maintain accurate vendor files and payment records
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Excellent communication and problem-solving skills
- Ability to manage high-volume workloads
- Experience with 3-way matching processes
- Professional certification (AP/AR) a plus