Contract Accounts Payable SpecialistLocation: Carmel, IN (Fully In-Office)Duration: 1-Month ProjectSchedule: Standard business hours, Monday–Friday About the RoleOur property management client in Carmel is seeking a Contract Accounts Payable Specialist to support a short-term project. This role is critical in ensuring timely and accurate processing of a high volume of property tax invoices. The assignment will last approximately one month and requires full in-office presence. Key Responsibilities<ul><li>Process and code a large volume of property tax invoices for payment</li><li>Verify invoice accuracy and resolve discrepancies with vendors or internal teams</li><li>Ensure compliance with company policies and accounting standards</li><li>Maintain organized records of invoices and payments for audit purposes</li><li>Collaborate with property management staff to meet strict deadlines</li><li>Support the Accounts Payable team with additional tasks as needed</li></ul>

<ul><li>Prior experience in Accounts Payable or related accounting functions</li><li>Strong attention to detail and ability to manage high-volume invoice processing</li><li>Proficiency with accounting software and Microsoft Excel</li><li>Excellent organizational and time-management skills</li><li>Ability to work independently and meet deadlines in a fast-paced environment</li><li>Commitment to being fully in-office for the duration of the project</li></ul>

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Carmel, IN
onsite
Temporary
21.00 - 23.00 USD / Hourly
Contract Accounts Payable SpecialistLocation: Carmel, IN (Fully In-Office)Duration: 1-Month ProjectSchedule: Standard business hours, Monday–Friday About the RoleOur property management client in Carmel is seeking a Contract Accounts Payable Specialist to support a short-term project. This role is critical in ensuring timely and accurate processing of a high volume of property tax invoices. The assignment will last approximately one month and requires full in-office presence. Key Responsibilities<ul><li>Process and code a large volume of property tax invoices for payment</li><li>Verify invoice accuracy and resolve discrepancies with vendors or internal teams</li><li>Ensure compliance with company policies and accounting standards</li><li>Maintain organized records of invoices and payments for audit purposes</li><li>Collaborate with property management staff to meet strict deadlines</li><li>Support the Accounts Payable team with additional tasks as needed</li></ul>
2025-12-08T14:58:58Z