We are looking for a detail-focused Data Entry Clerk to support a Contract assignment in Columbus, Indiana. This position is ideal for someone who can review large volumes of work orders quickly, confirm information accuracy, and keep records moving through the proper workflow. The role is fully onsite and centers on fast-paced data handling, sound judgment, and consistent attention to detail.<br><br>Responsibilities:<br>• Review incoming work orders to verify that the information entered is complete, logical, and ready for processing.<br>• Compare selected assets and issue categories to confirm they align correctly with each request.<br>• Research associated item values and assign the appropriate dollar amounts within the system.<br>• Route work orders to the proper next step based on accuracy, classification, and processing requirements.<br>• Perform high-volume data entry while maintaining speed and precision across daily tasks.<br>• Evaluate records efficiently, with a target pace of handling approximately 300 items per day.<br>• Identify inconsistencies in submitted information and take the necessary steps to help improve processing quality.<br>• Contribute feedback that supports refinement of the overall work order review process.
<p>We are looking for a detail-oriented Accounting Clerk to support finance-related operations on a short-term Contract assignment in Indianapolis, Indiana. This position will partner with the Finance teams for approximately 4-6 weeks, working Monday through Thursday. The ideal candidate is comfortable handling high-volume data tasks, navigating databases, and using Microsoft Office to maintain accurate records while following established processes.</p><p><br></p><p>Responsibilities:</p><p>• Organize physical and digital records by sorting files and preparing documents for scanning and storage.</p><p>• Enter and update financial and donor-related information in databases with a strong focus on accuracy and completeness.</p><p>• Examine invoices, confirm key details, and help build payment or review schedules for the finance team.</p><p>• Support expense administration by assisting with Expensify reports and related spreadsheet tracking when needed.</p><p>• Identify incomplete or unclear records and flag them for follow-up in accordance with established procedures.</p><p>• Provide day-to-day administrative support to Resource Development and Finance staff during the contract assignment.</p><p>• Handle routine movement of folders, files, and occasional boxes while working between seated and standing tasks.</p>
We are looking for an Accounts Receivable Clerk to join our team in Indianapolis, Indiana. This role supports the timely collection and reconciliation of customer payments while maintaining accurate account records in a high-volume environment. The ideal candidate brings strong communication skills, careful attention to detail, and the ability to manage multiple priorities while working closely with internal teams.<br><br>Responsibilities:<br>• Investigate customer account questions and resolve billing concerns to help drive timely invoice payment.<br>• Work closely with operations personnel in Indianapolis and regional branch locations throughout the Midwest to share updates and respond to customer-related inquiries.<br>• Maintain and update customer information across multiple systems so invoice details and account records remain accurate.<br>• Reconcile large-volume, high-value accounts by reviewing billing activity, incoming payments, and account adjustments.<br>• Provide support for cash application activities when needed, including work within Sage Intacct.<br>• Perform the role on site at the corporate office in Indianapolis, Indiana, with consistent daily attendance.<br>• Contribute to additional accounting tasks, special assignments, and process support as business needs require.
<p>We are looking for an Accounts Payable Clerk to support the financial operations of our client in Fishers, Indiana. </p><p><br></p><p>Responsibilities:</p><p>• Oversee daily administrative support ensuring each transaction progresses smoothly from order setup through final billing.</p><p>• Process supplier invoices with close attention to pricing, freight, and related charges so costs are recorded accurately and on time.</p><p>• Prepare customer invoices for applicable orders and confirm billing reflects all approved expenses associated with the transaction.</p><p>• Track outstanding orders and follow up on receipt, billing, and completion milestones to reduce delays and maintain workflow visibility.</p><p>• Research and resolve discrepancies involving cost, pricing, freight, and invoice details by partnering with internal teams and vendors.</p><p>• Collaborate across sales, purchasing, accounting, and operations to address transaction issues and support timely order execution.</p><p>• Maintain complete records and supporting documentation to satisfy audit, compliance, and financial review needs.</p><p>• Contribute to month-end activities, reporting, transaction audits, and data integrity reviews</p><p>• Document and refine operating procedures to strengthen consistency, efficiency, and financial accuracy within procurement-related processes.</p>
<p>We are looking for an Accounts Payable Clerk to join our client's team. This role is responsible for managing vendor invoices, coordinating timely payments, and keeping accounts payable records accurate and audit-ready. The position also supports month-end activities through reconciliations, account analysis, and collaboration with accounting partners to maintain reliable financial reporting.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices accurately by verifying payment terms, coding expenses to the appropriate accounts, and matching documents to purchasing records when needed.</p><p>• Record and apply payments in the accounting system to ensure payable balances remain current and complete.</p><p>• Coordinate domestic payment runs and international wire activity, including preparation of supporting backup and posting of completed transactions.</p><p>• Investigate invoice issues such as pricing differences, quantity mismatches, and statement variances, then work with internal teams and suppliers to resolve them promptly.</p><p>• Prepare regular payment summaries for management, highlighting batch totals, vendor amounts, and any unusual or urgent disbursement requests.</p><p>• Reconcile key accounts related to received goods not yet invoiced, vendor prepayments, construction in progress, and outstanding checks, with clear supporting documentation.</p><p>• Partner with purchasing, receiving, and vendors to clear aged items and confirm that open balances are valid and properly recorded.</p><p>• Assist with month-end close by supporting accrual reviews, preparing journal entries or reclassifications, and maintaining organized accounts payable files for audit and internal review.</p><p>• Communicate professionally with vendors regarding payment timing, remittance details, and account questions while handling sensitive financial information appropriately.</p>
We are looking for a detail-oriented Records Clerk to support administrative and records management activities for a non-profit organization in Indianapolis, Indiana. This contract opportunity with permanent potential is well suited for someone who enjoys structured work, handles confidential information with care, and contributes effectively in a team-based office environment. The person in this role will help keep both physical and digital records accurate, accessible, and well organized while assisting with day-to-day operational needs.<br><br>Responsibilities:<br>• Maintain an orderly filing environment by sorting, updating, and retrieving records in both paper and electronic formats.<br>• Support document processing through scanning, copying, indexing, and filing materials accurately and in a timely manner.<br>• Prepare books, packets, mailings, and other assembled materials for internal or external distribution.<br>• Coordinate outgoing deliveries and shipments, ensuring items are packaged and routed correctly.<br>• Provide occasional reception or front-office coverage to help maintain smooth daily operations.<br>• Partner with central services staff to balance workloads, meet deadlines, and complete shared assignments.<br>• Assist with special projects and routine administrative tasks that support departmental operations.<br>• Manage sensitive grant-related and departmental records with a high level of discretion and confidentiality.<br>• Cross-train with teammates to provide dependable backup support when coverage is needed.
<p>Robert Half is looking for a Hospital Logistics Specialist to join our client located downtown, Indianapolis. In this role, you will be responsible for facilitating requisitions, inventory management, receiving, and projects. You will ensure that orders are filled timely and accurately, and that products are inspected for damage, expiration, and proper packaging. You will also perform cycle counts and physical inventories, and coordinate the availability and delivery of products. In addition, you will provide excellent customer service and ensure that aisle/storeroom maintenance and cleanliness is constantly maintained. This position may require on-call rotation and weekend coverage.</p><p> </p><p>Shift: <strong>M-F: </strong>2pm to 830pm</p><p> </p><p>Responsibilities</p><ul><li>Facilitate requisitions, inventory management, receiving, and projects</li><li>Ensure orders are filled timely and accurately</li><li>Verify product by description, item number, and quantity</li><li>Inspect products for damage, expiration, and proper packaging</li><li>Perform cycle counts and physical inventories</li><li>Coordinate the availability and delivery of products, to include equipment, mail and/or linen</li><li>Provide excellent customer service</li><li>Ensure aisle/storeroom maintenance and cleanliness is constantly maintained</li><li>May be required to work on-call and weekends</li></ul><p><br></p>
<p>We are seeking a highly organized and professional <strong>Front Desk Receptionist</strong> to serve as the first point of contact for our office. In this role, you will be at the center of daily operations, helping create a positive experience for customers, clients, and coworkers alike. This position requires someone who can confidently manage a <strong>high volume of calls — approximately 600 per day</strong> — while maintaining accuracy, professionalism, and efficiency. You will answer questions, route calls to the appropriate person or team, and support a variety of administrative and clerical functions that keep the office running smoothly.</p><p><br></p><p><strong>Hours: </strong>Monday - Friday 8am - 5pm</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Answer and manage a high volume of inbound phone calls in a courteous and professional manner</li><li>Respond to caller questions and direct calls to the appropriate department or team member</li><li>Welcome and assist visitors as needed at the front desk</li><li>Maintain office organization and support day-to-day administrative operations</li><li>Complete clerical documents accurately and in a timely manner</li><li>Process, sort, and distribute incoming mail properly</li><li>Assist with general office support and additional duties as assigned</li></ul><p><br></p>
We are looking for a dependable Receptionist to support daily front-desk operations for a non-profit organization in Indianapolis, Indiana. This Contract position is ideal for someone who communicates professionally, stays organized in a fast-paced setting, and helps create a welcoming experience for visitors and staff. The role will contribute to smooth administrative coordination by managing schedules, maintaining records, and handling incoming communications with accuracy and care.<br><br>Responsibilities:<br>• Welcome visitors, answer front-desk inquiries, and guide guests to the appropriate staff members or meeting locations.<br>• Maintain department files and shared records, ensuring information is current, organized, and easy to retrieve.<br>• Oversee the master calendar by updating appointments, events, and schedule changes so teams remain informed.<br>• Receive, sort, and distribute incoming mail, packages, and other deliveries in a timely manner.<br>• Scan paper documents and upload them into electronic files while preserving accuracy and completeness.<br>• Monitor daily administrative needs and provide general receptionist support to help office operations run efficiently.<br>• Communicate updates clearly with internal teams to keep important office items and schedule details aligned.