We are looking for an Accounts Payable Clerk to join our team on a contract basis. This role will support daily accounts payable operations by entering invoice information, organizing documentation, and helping maintain accurate financial records. The position is well suited for someone with prior AP experience who can work efficiently in a detail-focused environment. Availability may be considered based on business needs.<br><br>Responsibilities:<br>• Enter and update invoice details in the accounting system with a high level of accuracy.<br>• Review incoming invoices, match them to supporting records, and prepare them for processing.<br>• Organize and maintain electronic and paper filing systems for accounts payable documentation.<br>• Assist with coding invoices to the appropriate accounts and verify information before entry.<br>• Support payment processing activities, including preparing items for check runs when needed.<br>• Help the team manage increased workload by providing additional accounts payable support during payroll coverage changes.<br>• Communicate with internal staff to resolve missing details or discrepancies related to invoice submissions.
Our client, a well-established organization in Fort Wayne, is seeking a detail-oriented Accounting Specialist to join their team on a contract basis. This is an excellent opportunity for an experienced accounting detail oriented looking to contribute immediately in a fast-paced and collaborative environment. Key Responsibilities Process and reconcile accounts payable and/or accounts receivable transactions Review invoices for accuracy and ensure timely payment processing Apply cash receipts and resolve payment discrepancies Reconcile vendor and customer accounts Assist with month-end closing activities and account reconciliations Maintain accurate financial records and supporting documentation Respond to vendor and customer inquiries professionally and promptly Support the accounting team with reporting, audits, and special projects as needed Ensure compliance with company policies and accounting procedures
<p>A growing and well-established manufacturing organization in the Auburn, Indiana area is seeking a <strong>Senior Accountant</strong> to join its finance team. This role offers the opportunity to contribute to a dynamic, fast-paced environment while partnering with operations and leadership to support continued growth and process improvement initiatives.</p><p>The ideal candidate will bring strong accounting expertise, a continuous improvement mindset, and experience working in a manufacturing environment.</p><p>Key Responsibilities</p><ul><li>Prepare and analyze monthly, quarterly, and annual financial statements</li><li>Lead month-end and year-end close activities, including journal entries, reconciliations, and account analysis</li><li>Support cost accounting processes, inventory reporting, and manufacturing variance analysis</li><li>Assist with budgeting, forecasting, and financial planning activities</li><li>Analyze operational and financial performance, providing recommendations to management</li><li>Ensure compliance with GAAP and company accounting policies</li><li>Coordinate with external auditors and assist with audit preparation</li><li>Monitor internal controls and identify process improvement opportunities</li><li>Collaborate with operations, supply chain, and leadership teams to improve financial visibility and decision-making</li><li>Participate in special projects related to business growth, systems enhancements, and process optimization</li></ul><p><br></p>