Accounts Payable Specialist

Jack Laurie Group | Indianapolis, IN

Jack Laurie Group is looking for an experienced Accounts Payable Specialist to join our Corporate Finance team. This is a great opportunity for a detail-oriented, process-driven accounting professional who enjoys working in a fast-paced environment and takes pride in getting the details right.

In this role, you will be responsible for processing a high volume of vendor invoices, maintaining accurate AP records, assisting with payment and month-end processes, and working directly with vendors and internal teams to resolve discrepancies.

What You'll Do

• Process and enter high-volume vendor invoices with accurate account and profit center coding
  

• Match invoices with purchase orders, receipts, and appropriate approvals
  

• Verify invoice accuracy and supporting documentation
  

• Electronically file and maintain AP documentation
  

• Assist with weekly vendor payment processing and recurring payments
  

• Support monthly accounts payable close
  

• Reconcile vendor statements and investigate discrepancies
  

• Communicate with vendors and internal departments to resolve invoice and payment issues
  

• Process vendor credits and returns
  

• Review open purchase orders and follow up as needed
  

• Route invoices to the appropriate business unit
  

• Maintain organized and accurate AP records
  

• Assist with general accounting and administrative tasks as needed
  

What We're Looking For

• 5+ years of Accounts Payable, accounting, or bookkeeping experience
  

• Strong understanding of basic accounting principles
  

• Experience working in an ERP or accounting system
  

• Excellent attention to detail and data entry accuracy
  

• Strong organizational and time-management skills
  

• Ability to prioritize and manage a fluctuating workload
  

• Strong problem-solving and critical-thinking skills
  

• Professional and personable communication style
  

• Ability to build positive relationships with vendors and internal teams
  

• Comfortable working in a high-volume, deadline-driven environment
  

• Proficiency with Microsoft Excel, Word, and Outlook
  

• Ability to work primarily in-office
  

• Bachelor's degree or accounting certification is a plus, but not required
  

What Makes You a Great Fit

We're looking for someone who is seasoned in AP, process-oriented, comfortable with technology, adaptable, and personable. You should be someone who can work independently, catch discrepancies before they become problems, and communicate professionally when working with vendors and coworkers.

At Jack Laurie Group, our core values guide how we work:

Live with INTEGRITY – Reliably do the right thing
Operate with ACCOUNTABILITY – Take responsibility for your actions
Communicate with CANDOR – Be open, honest, and sincere
Win with TEAMWORK – Be collaborative as a team to achieve a common goal
Act with GRIT – Show determination and perseverance through challenges

We want someone who doesn't just have the technical skills for AP, but who will contribute positively to our team and take ownership of their work.

Compensation & Benefits

• Full-time, salaried position
  

• 40–50 hours per week depending on workload and season
  

• Medical, dental, and vision insurance
  

• 401(k) with company match
  

• Paid time off
  

• Life and disability insurance
  

• Employee assistance program
  

• Employee discounts
  

• Professional growth and advancement opportunities
  

Position Details

Location: Indianapolis, IN
Department: Corporate Finance
Schedule: Primarily in-office
Travel: None
Job Type: Full-time

If you're an experienced AP professional looking for an opportunity where accuracy, accountability, teamwork, and getting the job done right matter, we'd love to hear from you!