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Finance 🏢 Full Time ⭐️ Verified

Weekend Accounts Payable Specialist - Indianapolis, IN

Prime Ledger Corp
Indianapolis
Estimated Salary
USD 50.000 – USD 65.000
New
Live Update
15 Juni 2026
Deadline
15 Jun 2027

Job Description

Job Summary

Prime Ledger Corp is seeking a detail-oriented Accounts Payable Specialist to join our finance team. This is a key role focused on managing the full cycle of accounts payable processing during our weekend shift, ensuring accuracy and timeliness in our financial operations.

Why Join Prime Ledger?

  • Competitive salary range of $50,000 - $65,000.
  • Stable weekend schedule (Saturday & Sunday).
  • Modern, collaborative work environment in downtown Indianapolis.
  • Comprehensive health benefits and professional development opportunities.

Responsibilities

  • Process and verify all incoming vendor invoices for accuracy and compliance.
  • Reconcile monthly vendor statements and resolve any billing discrepancies.
  • Prepare and issue payments via ACH, wire transfer, or check in a timely manner.
  • Maintain organized digital and physical files for all AP transactions.
  • Assist with month-end close procedures and assist in preparing financial reports.

Qualifications

  • Minimum of 2 years of experience in Accounts Payable.
  • Proficiency with accounting software (e.g., QuickBooks, NetSuite, or SAP).
  • Strong working knowledge of Microsoft Office Suite, especially Excel.
  • Exceptional attention to detail and organizational skills.
  • Ability to work independently and meet strict deadlines in a fast-paced environment.

Responsibilities

  • Process and verify all incoming vendor invoices for accuracy and compliance.
  • Reconcile monthly vendor statements and resolve any billing discrepancies.
  • Prepare and issue payments via ACH, wire transfer, or check in a timely manner.
  • Maintain organized digital and physical files for all AP transactions.
  • Assist with month-end close procedures and assist in preparing financial reports.

Qualifications

  • Minimum of 2 years of experience in Accounts Payable.
  • Proficiency with accounting software (e.g., QuickBooks, NetSuite, or SAP).
  • Strong working knowledge of Microsoft Office Suite, especially Excel.
  • Exceptional attention to detail and organizational skills.
  • Ability to work independently and meet strict deadlines in a fast-paced environment.

Required Skills

Accounts Payable AP Invoice Processing Vendor Management QuickBooks NetSuite Excel Weekend Shift Indianapolis

Ready to Take This Challenge?

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