We are looking for a detail-oriented Accounts Payable Specialist to join our team in Fishers, Indiana. This is a Contract-to-permanent position, offering an excellent opportunity for growth and development within a high-volume work environment. The ideal candidate will have strong expertise in managing accounts payable functions and processing a significant volume of invoices efficiently. Responsibilities:• Process a high volume of invoices, ensuring accuracy and adherence to company policies.• Manage check processing and other payment types, including ACH transactions.• Accurately code accounts and verify invoice data before posting to the general ledger.• Utilize ERP and other accounting software systems to execute daily tasks efficiently.• Reconcile vendor statements and resolve any discrepancies in a timely manner.• Collaborate with internal teams to ensure proper documentation and approvals for payments.• Monitor and address any issues related to payment processing or vendor accounts.• Maintain organized records of all accounts payable transactions for audit purposes.• Assist in streamlining accounts payable processes to improve efficiency and accuracy.

• Proven experience in accounts payable or a similar accounting role.• Proficiency in accounting software systems and ERP platforms.• Strong knowledge of accounts payable functions, including account coding and invoice processing.• Familiarity with ACH transactions and other payment processing methods.• Excellent attention to detail and ability to manage high volumes of work efficiently.• Effective communication skills to interact with vendors and internal teams.• Ability to identify and resolve discrepancies in a timely manner.• Strong organizational skills to maintain accurate financial records.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Fishers, IN
remote
Contract / Temporary to Hire
24.00 - 26.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Fishers, Indiana. This is a Contract-to-permanent position, offering an excellent opportunity for growth and development within a high-volume work environment. The ideal candidate will have strong expertise in managing accounts payable functions and processing a significant volume of invoices efficiently. Responsibilities:• Process a high volume of invoices, ensuring accuracy and adherence to company policies.• Manage check processing and other payment types, including ACH transactions.• Accurately code accounts and verify invoice data before posting to the general ledger.• Utilize ERP and other accounting software systems to execute daily tasks efficiently.• Reconcile vendor statements and resolve any discrepancies in a timely manner.• Collaborate with internal teams to ensure proper documentation and approvals for payments.• Monitor and address any issues related to payment processing or vendor accounts.• Maintain organized records of all accounts payable transactions for audit purposes.• Assist in streamlining accounts payable processes to improve efficiency and accuracy.
2025-09-25T15:23:56Z