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Posted: Thursday, March 2, 2017 3:58 PM

The Accounts Payable Specialist processes invoices and ensures payments are issued in a timely manner. The Specialist may conduct investigations into invoice voice Processing (70) Sort and file received invoices Process invoices for payment, validate and review discrepancies Perform weekly check runs Perform quality checks and inspections as needed Organize email and communication for followup as needed Invoice Reconciliation (30) Communicate with vendors and site managers to resolve outstanding invoices Generate and maintain account reconciliations using Great Plains and Excel Conduct investigations for payment validation Education and Work Experience High School or equivalent degree required; Associates degree preferred Minimum 2 years business experience or degree with an internship in a related field of study Experience working with Microsoft Excel AP Experience is highly desired Knowledge Knowledge of Microsoft Office (Excel) required; knowledge of Great Plains preferred Ability to set priorities and manage time while working on multiple projects Ability to work effectively with other team members Interpersonal and conflict management skills to build and maintain relationships Analytical thinking skills for invoice processing Strong written and verbal communication


• Location: Indianapolis

• Post ID: 21881118 indianapolis is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017