Job Description
Join our dynamic finance team at Financial Solutions Group, a leading provider of accounting services in Indianapolis. We're seeking a detail-oriented Accounts Payable Clerk to manage our vendor payment processes and ensure financial accuracy. This full-time position offers competitive compensation, comprehensive benefits, and opportunities for professional growth in a collaborative environment.
Responsibilities
- Process and verify invoices for accuracy and compliance with company policies
- Manage vendor relationships and resolve payment discrepancies promptly
- Reconcile accounts payable sub-ledger to general ledger monthly
- Prepare and process weekly check runs and electronic payments
- Maintain organized filing systems for all AP documentation
- Assist with month-end closing and financial reporting
- Support audits by providing accurate records and documentation
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Minimum 2 years of accounts payable processing experience
- Proficiency in Microsoft Excel and accounting software (SAP, Oracle, or QuickBooks)
- Strong understanding of accounting principles and procedures
- Exceptional attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Ability to meet deadlines in a fast-paced environment