Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to launch their careers in finance. Enjoy comprehensive training, career growth opportunities, and a collaborative work environment. Perfect for recent graduates or career changers ready to build expertise in vendor management, invoice processing, and financial systems.
Why join us?
- Industry-leading onboarding program
- Health/dental/vision benefits after 60 days
- Tuition reimbursement for finance certifications
- Modern downtown Indianapolis office
Responsibilities
- Process vendor invoices and ensure timely payment
- Reconcile purchase orders with receipts
- Maintain accurate vendor payment records
- Communicate with vendors regarding payment discrepancies
- Assist with month-end closing procedures
- Support audit preparation activities
- Learn and implement new finance software systems
Qualifications
- High school diploma or equivalent required
- Associate's degree in Finance/Business preferred
- Basic proficiency in Microsoft Excel
- Strong attention to detail and accuracy
- Excellent written and verbal communication skills
- Ability to multitask in a fast-paced environment
- Willingness to learn financial systems and processes