Job Description
Launch your finance career with Indianapolis Financial Solutions! We're seeking motivated individuals with no prior experience for our Accounts Payable Specialist role. Join our collaborative team and gain hands-on training in AP processes while supporting our dynamic finance operations. Enjoy competitive pay, comprehensive benefits, and a clear growth path within our rapidly expanding company.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Assist month-end closing procedures
- Utilize accounting software (training provided)
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Office Suite
- Excellent organizational and time management skills
- Ability to maintain confidentiality of financial data
- Willingness to learn accounting systems and processes
- Positive attitude and eagerness to grow in finance