A service company located on the Northwest side of Indianapolis is seeking a detail-oriented and organized individual to join their team as a contract Accounts Payable Specialist. In this role, you will be responsible for processing invoices, ensuring timely payments to vendors, and maintaining accurate financial records. This is a fast-paced environment, and you will have the opportunity to learn from experienced professionals and gain valuable skills in accounts payable. This project is estimated to last approximately 6 weeks and will require the individual to work in office every day. Responsibilities:Process invoices for accuracy and completenessResearch and resolve discrepancies with invoicesObtain necessary approvals for paymentsProcess vendor payments according to company policies and proceduresMaintain accurate vendor recordsReconcile accounts payable statementsPerform other duties as assigned