Job Description
Join our dynamic finance team in Indianapolis as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience who are eager to build a career in finance. Our comprehensive training program will equip you with essential skills to manage vendor payments, process invoices, and maintain financial records. Enjoy a supportive environment with growth opportunities and competitive benefits.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile purchase orders with vendor statements
- Manage payment schedules and ensure timely disbursements
- Update and maintain accurate financial records in ERP systems
- Communicate with vendors regarding payment discrepancies
- Assist with month-end closing procedures
- Support audits by providing documentation
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel (formulas, data entry)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to handle confidential information with discretion
- Willingness to learn finance-specific software
- Proven problem-solving abilities