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CFS

Entry-Level Accounts Payable Specialist

Entry-Level JobVerifiedNo experience needed

Career Insights for Accounts Payable / Receivable Clerk

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Based on Indiana data

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$44,262 / year median in Indiana

-2% projected decline

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Job Description

Entry-Level Accounts Payable Specialist
CFS - 4.0
Fishers, IN Job Details Full-time $50,000 - $55,000 a year 12 hours ago Qualifications Associate's degree in accounting Electronic fund transfers Financial close processing Bachelor's degree in finance Spreadsheets Bachelor's degree in business Bank transfers Associate's degree in finance Finance Administrative experience Vendor statement reconciliation Invoice payment processing Financial records management Task prioritization Vendor communication Organizational skills Closing the books Productivity software Bachelor's degree in accounting Business Associate's degree Accounting Communication skills Invoice dispute resolution Entry level Office experience Full Job Description Entry-Level Accounts Payable Specialist Fishers, IN | Full-Time | On-Site $50,000 - $55,000 Annual Salary Start Your Accounting Career with a Growing Team Are you ready to launch your career in accounting and finance? We're seeking a detail-oriented and motivated Entry-Level Accounts Payable Specialist to join our team in Fishers, Indiana. This is an excellent opportunity for a recent graduate or early-career professional looking to gain hands-on accounting experience in a collaborative, team-focused environment. Why You'll Love This Opportunity Competitive salary of $50,000-$55,000 Full-time, fully in-office role in Fishers, IN Comprehensive training and mentorship Opportunity to learn accounting processes from experienced professionals Exposure to financial operations and month-end close activities Stable organization with long-term career growth potential Collaborative and supportive team environment Professional development opportunities Strong foundation for future advancement within accounting and finance What You'll Be Doing Process vendor invoices accurately and efficiently Verify invoice approvals and coding details Prepare and process payments, including checks and electronic transfers Maintain accurate accounts payable records and documentation Reconcile vendor statements and investigate discrepancies Respond to vendor inquiries in a professional and timely manner Assist with month-end accounting activities and special projects What We're Looking For Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred 0-2 years of accounting, accounts payable, bookkeeping, or administrative experience Strong attention to detail and organizational skills Proficiency with Microsoft Excel and Microsoft Office Strong communication and problem-solving abilities Ability to thrive in a fast-paced environment while managing multiple priorities Ready to Grow Your Career? If you're eager to build valuable accounting skills, work alongside experienced professionals, and establish a long-term career path in finance, we'd love to hear from you. Apply today and take the next step in your accounting career. #AccountsPayable #AccountingJobs #EntryLevelAccounting #FinanceJobs #FishersINJobs #HiringNow #CareerGrowth #AccountingCareers #INJUL2026