Job Description
Join FinCorp Solutions as an Accounts Payable Specialist and launch your finance career without prior experience! We're seeking motivated individuals to manage vendor invoices, process payments, and ensure financial accuracy. Our comprehensive training program equips you with essential skills in AP operations, Excel, and accounting software. Enjoy competitive benefits, career growth opportunities, and a supportive team environment. Apply today to start your journey in Indianapolis's thriving finance sector!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and ensure timely disbursements
- Reconcile accounts and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams
- Utilize accounting software for data entry and reporting
- Support month-end closing procedures
Qualifications
- High school diploma or equivalent (degree preferred)
- Basic computer proficiency (MS Office Suite)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to learn new software quickly
- Organizational skills and time management
- Proactive problem-solving approach