Job Description
Join our dynamic finance team as an Accounts Payable Clerk at Financial Solutions Group, a leader in financial services based in Indianapolis. We're seeking a detail-oriented professional to manage our accounts payable operations with precision and efficiency. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment. If you're passionate about financial accuracy and process optimization, we encourage you to apply today and become part of our innovative team.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and ensure compliance with company policies
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with purchasing and receiving departments for invoice matching
- Support audit preparation and documentation requests
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Microsoft Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP or accounting certification (CPA, CMA) preferred