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Job description
Accounts Payable Specialist (Contract-to-Hire)Location: On-siteContract Length: 3-6 months (potential for permanent hire based on performance and business needs)About the RoleWe are seeking a detail-oriented Accounts Payable Specialist to support a growing accounting team. This role will be responsible for processing invoices, maintaining vendor relationships, reconciling accounts, and ensuring accurate and timely payments. The ideal candidate is organized, deadline-driven, and enjoys working in a collaborative environment.What You'll DoProcess vendor invoices and ensure accurate coding and approval workflowsPerform account reconciliations and maintain vendor recordsResearch and resolve invoice discrepancies and payment issuesAssist with check runs, ACH payments, and other payment processing activitiesSupport month-end close procedures and reporting requirementsCommunicate with vendors and internal departments regarding payment inquiriesMaintain accurate records and ensure compliance with company policies and procedures
Worksite address
indianapolis, IN, 46201, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.