We are seeking a detail-oriented and organized professional to support our accounting operations by managing accounts payable and assisting with bookkeeping tasks. This role is ideal for someone who enjoys working with numbers, maintaining accurate financial records, and helping ensure smooth day-to-day financial processes.
Responsibilities
Process vendor invoices accurately and in a timely manner
Review invoices for proper approvals, coding, and supporting documentation
Prepare and track payment schedules to ensure bills are paid on time
Maintain vendor records and respond to inquiries in a professional manner
Reconcile accounts payable transactions and resolve discrepancies
Assist with bank reconciliations and general ledger entries
Support month-end and year-end close activities
Maintain organized and accurate accounting files and records
Assist with expense reporting and other bookkeeping tasks as needed
Collaborate with internal teams to improve processes and ensure financial accuracy
Qualifications
Previous experience in accounts payable, bookkeeping, or a related accounting role
Strong attention to detail and commitment to accuracy
Solid understanding of basic accounting principles
Proficiency with accounting software and Microsoft Excel
Strong organizational and time management skills
Ability to handle confidential information with discretion
Effective communication and problem-solving skills
Ability to work independently and collaboratively in a team environment
Preferred Skills
Experience with invoice processing and payment workflows
Familiarity with financial reporting and reconciliations
Opportunities to build and expand accounting skills
Meaningful work that supports business operations
Potential for growth and development within the organization
We are committed to creating an inclusive workplace where all team members are treated with respect and have the opportunity to contribute meaningfully. If you are organized, dependable, and ready to bring your accounting skills to a supportive team, we encourage you to apply.
To Apply: Send resume and cover letter to careers@jfgi.org.
Numbers & Facts
Location
Indianapolis, IN
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Billingunmatched
Bookkeepingunmatched
Business Operationsunmatched
Business Supportunmatched
Communication Skillsunmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Expense Reportsunmatched
Financial Reportingunmatched
General Ledger Accountingunmatched
Microsoft Excelunmatched
Operational Supportunmatched
Organizational Skillsunmatched
Payment Processingunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Reconciliationunmatched
Record Keepingunmatched
Team Playerunmatched
Time Managementunmatched
🎯
Be found by employers
5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.