<p><strong>Contract-to-Hire Accounts Payable Specialist – Plainfield, IN</strong></p><p><br></p><p>A growing construction company located in <strong>Plainfield, Indiana</strong> is seeking a <strong>detail-oriented and dependable Accounts Payable Specialist</strong> to join its finance team on a <strong>contract-to-hire basis</strong>. This role offers the chance to start as a contractor with the potential to transition into a permanent position, providing stability and career growth for the right candidate.</p><p><br></p><p>The Accounts Payable Specialist will play a key role in ensuring accurate and timely processing of invoices, payments, and vendor communications. The ideal candidate thrives in a fast-paced, project-driven environment and brings strong organizational and problem-solving skills to the team.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Process vendor invoices and payment requests with accuracy and efficiency</li><li>Match purchase orders, receipts, and invoices to verify completeness</li><li>Maintain vendor records and ensure compliance with internal policies</li><li>Reconcile accounts payable transactions and resolve discrepancies</li><li>Prepare and execute weekly check runs and electronic payments</li><li>Assist with month-end close and financial reporting</li><li>Respond to vendor inquiries and coordinate with internal departments</li><li>Support audit processes by providing documentation and reports</li><li>Organize and maintain digital and physical AP files</li></ul>

<ul><li>High school diploma or equivalent; Associate’s or Bachelor’s degree in Accounting or Finance preferred</li><li>Minimum of 2 years of accounts payable experience, ideally in the construction or contracting industry</li><li>Proficiency in accounting software (QuickBooks, Sage, Viewpoint, or similar)</li><li>Strong Excel and Microsoft Office skills</li><li>Excellent attention to detail and time management</li><li>Effective communication and interpersonal skills</li></ul><p><br></p>

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