Job Description
Launch your finance career with Indianapolis Financial Solutions! We're seeking motivated individuals with no prior experience to join our dynamic Accounts Payable team. Enjoy comprehensive training, mentorship from industry experts, and a supportive work environment designed for professional growth. This is your opportunity to develop foundational financial skills while contributing to a company that values innovation and employee development.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receiving reports and invoices
- Manage expense reports and reimbursement requests
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Assist with month-end closing procedures
- Support ad-hoc financial reporting and audits
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel and Outlook
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask in a fast-paced environment
- Willingness to learn financial systems and processes
- Proactive problem-solving approach
- Reliable transportation to downtown Indianapolis office