📍 Location: Carmel, IN (On-Site) 📅 Duration: 3+ Month Project 💼 Role: Accounts Payable Specialist 🔎 Are you an experienced Accounts Payable Specialist ready to make an immediate impact in a fast-paced, thriving environment? A leading service company headquartered in Carmel, IN is hiring for a project-based opportunity to support their AP team. This on-site, in-office role is ideal for a detail-oriented professional who can hit the ground running! 📝 Job Description As an Accounts Payable Specialist, you’ll play a critical role in ensuring timely and accurate processing of invoices and payments. You’ll also help reconcile vendor accounts, resolve discrepancies, and support the finance team’s key objectives. If you're ready to jump into a challenging and rewarding position, this is your chance! 📌 Key Responsibilities<ul><li>📥 Process high volumes of invoices with speed and accuracy</li><li>✅ Review and verify coding on payments, ensuring policy compliance</li><li>🔄 Reconcile vendor accounts and resolve invoice discrepancies</li><li>📊 Support month-end close with AP and accrual reports</li><li>🚀 Contribute to process improvements and efficiency initiatives</li></ul>🌟 Why Join Us for This Project? This is an incredible opportunity to immerse yourself in a professional, fast-growing organization where you can make a meaningful impact. Whether you're looking to build new skills, grow your network, or contribute to a high-performing team, this project delivers.

🎯 Qualifications<ul><li>📆 Experience: 2+ years in Accounts Payable or related financial role</li><li>💻 Skills: Familiarity with accounting software (QuickBooks, SAP, Oracle) + proficiency in Excel</li><li>🔍 Detail-Oriented: Strong accuracy and organizational skills</li><li>🧠 Problem-Solving: Able to manage competing deadlines and resolve issues</li><li>🏢 Accountability: Comfortable working in an in-office setting</li></ul>

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>.

Indianapolis, IN
onsite
Temporary
21.00 - 24.00 USD / Hourly
📍 Location: Carmel, IN (On-Site) 📅 Duration: 3+ Month Project 💼 Role: Accounts Payable Specialist 🔎 Are you an experienced Accounts Payable Specialist ready to make an immediate impact in a fast-paced, thriving environment? A leading service company headquartered in Carmel, IN is hiring for a project-based opportunity to support their AP team. This on-site, in-office role is ideal for a detail-oriented professional who can hit the ground running! 📝 Job Description As an Accounts Payable Specialist, you’ll play a critical role in ensuring timely and accurate processing of invoices and payments. You’ll also help reconcile vendor accounts, resolve discrepancies, and support the finance team’s key objectives. If you're ready to jump into a challenging and rewarding position, this is your chance! 📌 Key Responsibilities<ul><li>📥 Process high volumes of invoices with speed and accuracy</li><li>✅ Review and verify coding on payments, ensuring policy compliance</li><li>🔄 Reconcile vendor accounts and resolve invoice discrepancies</li><li>📊 Support month-end close with AP and accrual reports</li><li>🚀 Contribute to process improvements and efficiency initiatives</li></ul>🌟 Why Join Us for This Project? This is an incredible opportunity to immerse yourself in a professional, fast-growing organization where you can make a meaningful impact. Whether you're looking to build new skills, grow your network, or contribute to a high-performing team, this project delivers.
2025-10-03T18:08:58Z