Staff Accountant responsible for vendor invoice processing, payments, bank deposits, ledger coding, reconciliations, month‑end close, escrow and trust account maintenance, audits, and reporting for the Indianapolis office.
- Enter and process vendor invoices with appropriate coding and documentation
- Prepare payments by check or credit card and maintain accurate vendor records
- Process incoming payments, including checks, ACH transactions, and wire transfers
- Prepare bank deposits for the Indianapolis office and accurately post payments to customer accounts
- Code receipts, transactions, and budget line items using established general ledger codes
- Associate degree in accounting or a related field required; bachelor’s degree preferred
- Nice to have: Microsoft Dynamics 365
- Nice to have: Microsoft Business Central
- Nice to have: law firm experience
- Nice to have: professional services experience
