Job Description
Join our dynamic finance team at Indianapolis Financial Solutions! We're seeking a detail-oriented Part-Time Accounts Payable Clerk to manage vendor payments, invoices, and expense reports. This flexible role offers 20-25 hours per week with competitive pay and opportunities for professional growth in a supportive environment. Perfect for candidates seeking work-life balance while advancing their finance career.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Support audit preparation and compliance documentation
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work independently with minimal supervision
- Knowledge of GAAP and financial controls