Job Description
Accounts Payable Specialist
Location: Indianapolis, IN
Client Benefits
Comprehensive health, dental, and vision insurance
Retirement savings plan with company match
Paid time off and holidays
Collaborative and supportive work environment
What You Will Be Doing
Our client, a leading mechanical contractor serving the Indianapolis metro area, is seeking a highly organized and motivated Accounts Payable Specialist to join their Finance team. If you’re passionate about accounting and enjoy working in a fast-paced, growth-oriented environment, this role is for you.
Key Responsibilities
Process up to 500 vendor invoices per week with accuracy and timeliness
Reconcile vendor statements and resolve discrepancies
Match purchase orders to invoices and code expenses appropriately
Respond to vendor inquiries and maintain positive supplier relationships
Prepare and schedule payments (checks, ACH, wire transfers)
Maintain detailed AP records and support month-end close activities
Collaborate with Procurement and Project teams to verify invoice approvals
Qualifications
2+ years of accounts payable experience, preferably in commercial construction or plumbing
Proven ability to manage high invoice volume (up to 500/week)
Strong reconciliation skills and meticulous attention to detail
Proficiency in accounting software (e.g., Sage, Viewpoint, or similar) and Microsoft Office Suite
Excellent organizational, communication, and time-management abilities
Self-starter who can work independently and as part of a team
Why Join Us?
Join a well-established Indianapolis contractor that values integrity, teamwork, and professional growth. You’ll play a pivotal role in keeping our financial operations running smoothly while enjoying a supportive culture and clear paths for advancement.