Job Description
Job Description
📍 Location : West side of Indianapolis (fully on-site)
📅 Type : Contract-to-hire
🔍 Now Hiring : Accounts Payable (AP) Specialist
We’re recruiting on behalf of our manufacturing client for a detail-oriented AP Specialist to join their team on the West side of Indianapolis . This is a fully on-site, contract-to-hire opportunity with a company that values accuracy, collaboration, and process improvement.
💼 Key Responsibilities
📄 Invoice Processing
- Process high-volume invoices with accuracy
- Ensure proper documentation and approvals
🤝 Vendor Management
Maintain vendor recordsResolve discrepancies and ensure timely payments💳 Payment & Reconciliation
Prepare payment batches (checks, ACH, wires)Reconcile vendor accounts🧾 Expense Reporting
Review and process employee expense reports📅 Month-End Close
Prepare AP reports and reconcile to general ledger🤝 Cross-Team Collaboration
Partner with procurement and supply chain teams🖥️ ERP & Automation
Use ERP tools to manage AP and support automation🧠 Requirements
3+ years of accounts payable experienceERP system experience requiredManufacturing industry experience preferred, but not requiredStrong attention to detail and organizational skillsExcellent communication and problem-solving abilitiesAbility to work independently and as part of a teamAdaptable, dependable, and deadline-driven