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3 results for End User Support Analyst in Indianapolis, IN

Help Desk Analyst I

Connersville, IN
onsite
Temporary / Contract
- USD / Hourly
We are looking for a Help Desk Analyst I to provide dependable technical support for end users in Connersville, Indiana. This Long-term Contract position is ideal for someone with at least 1 year of experience assisting with Windows-based environments, user account support, and everyday technical issues. The person in this role will handle incoming service requests, resolve routine hardware and software concerns, and help maintain a smooth support experience across the organization. Responsibilities: • Respond to user support requests and deliver timely assistance for common desktop, software, and access-related issues. • Diagnose and resolve routine problems involving Microsoft Windows and Windows 10 systems, escalating more complex incidents when needed. • Manage service desk tickets by documenting issues accurately, tracking progress, and ensuring requests are closed appropriately. • Support user account administration tasks in Active Directory, including access updates, password-related assistance, and basic account maintenance. • Provide clear guidance to employees on troubleshooting steps, system usage, and standard technical procedures. • Maintain organized records of reported issues, solutions provided, and follow-up actions to support consistent service delivery.
2026-07-07T11:23:38Z

Collections Specialist

Fishers, IN
onsite
Temporary / Contract
25.00 - 28.00 USD / Hourly
Accounts Receivable Specialist (Contract - 4+ Months)Location: Fishers, IN (Fully Onsite)Schedule: Full-time, Monday–Friday We are partnering with a client in the distribution and service industry to identify an Accounts Receivable Specialist for a short-term engagement (2–3 months). This role will support the accounting team with accounts receivable processing, cash applications, account reconciliations, collections, and customer account management to help maintain healthy cash flow during a busy period. Key Responsibilities:<ul><li>Process and maintain customer accounts receivable records</li><li>Apply customer payments and research unapplied cash transactions</li><li>Monitor aging reports and follow up on past-due invoices</li><li>Contact customers regarding outstanding balances and payment status</li><li>Research and resolve invoice discrepancies, deductions, short payments, and account issues</li><li>Reconcile customer accounts and maintain accurate account records</li><li>Partner with billing, customer service, and sales teams to resolve payment-related concerns</li><li>Document collection activities and account updates within the ERP system</li><li>Assist with month-end AR reporting and related accounting support</li></ul>Additional Details:<ul><li>Fully onsite role based in Fishers</li><li>Fast-paced, collaborative accounting environment</li><li>Opportunity to make an immediate impact supporting critical accounts receivable functions</li></ul>
2026-07-09T14:44:00Z

Accounts Payable Specialist

Greenwood, IN
remote
Permanent / Full Time
48000.00 - 52000.00 USD / Yearly
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our client's accounting team. The ideal candidate will be responsible for processing vendor invoices, maintaining accurate financial records, ensuring timely payments, and supporting the overall accounting function. This role requires strong attention to detail, excellent communication skills, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities<ul><li>Review, verify, and process vendor invoices accurately and timely.</li><li>Match invoices with purchase orders and receiving documentation.</li><li>Code invoices to the appropriate general ledger accounts.</li><li>Prepare and process weekly check runs, ACH payments, and wire transfers.</li><li>Maintain vendor records, including W-9 forms and payment information.</li><li>Research and resolve invoice discrepancies and vendor inquiries.</li><li>Reconcile vendor statements and accounts payable balances.</li><li>Assist with month-end closing activities, accruals, and account reconciliations.</li><li>Ensure compliance with company policies and internal controls.</li><li>Support annual audits by providing requested documentation and schedules.</li><li>Assist with 1099 preparation and reporting.</li><li>Collaborate with internal departments regarding invoice approvals and payment status.</li></ul>
2026-07-10T19:08:42Z