Job Description
Launch your finance career with our award-winning Accounts Payable team! We're seeking motivated entry-level professionals to join our dynamic Indianapolis office. Enjoy competitive pay, comprehensive benefits, and clear growth pathways in a collaborative environment. Our training program ensures you'll master AP processes, vendor relations, and financial systems while building a foundation for long-term success.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve discrepancies
- Execute timely payments via ACH and check processing
- Maintain accurate digital records in ERP systems
- Collaborate with procurement teams on vendor contracts
- Support month-end closing procedures
- Adhere to SOX compliance and internal controls
Qualifications
- Associate's degree in Accounting/Business or equivalent experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Detail-oriented with exceptional organizational skills
- Basic knowledge of accounting principles
- Ability to meet deadlines in fast-paced settings
- Strong written and verbal communication
- Quick learner of financial software (SAP/Oracle preferred)