Job Description
Join our dynamic finance team at Financial Solutions Group Inc. as an Accounts Payable Clerk and receive an exclusive $2,000 sign-on bonus! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in downtown Indianapolis.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement and accounting teams to resolve discrepancies
- Process employee expense reimbursements and travel advances
- Assist in month-end closing procedures and financial reporting
- Maintain organized filing systems for all financial documents
- Support external audits with required documentation
Qualifications
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and accounting principles
- Experience with ERP systems (SAP or Oracle a plus)