Job Description
Join our dynamic finance team as an Accounts Payable Specialist and launch your career in Indianapolis! We're seeking motivated individuals with no prior experience who are eager to learn and grow in a supportive environment. Our comprehensive training program will equip you with the skills to manage vendor invoices, process payments, and maintain financial records. Enjoy competitive benefits, career advancement opportunities, and a collaborative workplace culture.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage payment schedules and ensure timely disbursements
- Reconcile accounts payable statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Assist with month-end closing procedures and reporting
- Adhere to company policies and financial regulations
Qualifications
- High school diploma or equivalent required
- Basic computer literacy and data entry skills
- Strong attention to detail and organizational abilities
- Excellent communication and problem-solving skills
- Ability to multitask in a fast-paced environment
- Proficiency with Microsoft Office Suite (Excel essential)
- Positive attitude and willingness to learn new systems