<p><strong>Accounts Payable Specialist (Contract-to-Hire)</strong></p><p><br></p><p>📍 <strong>Location:</strong> North of Downtown Indianapolis, IN</p><p>🕒 <strong>Schedule:</strong> <strong>Monday-Friday, 8:30 AM-5:00 PM (100% Onsite)</strong></p><p><br></p><p>A <strong>well-established nonprofit organization</strong> is seeking an <strong>Accounts Payable Specialist</strong> to join their team on a <strong>contract-to-hire basis</strong>. This role is ideal for someone who enjoys working in a <strong>mission-driven environment</strong> and has a strong background in <strong>invoice processing, vendor management, and maintaining accurate financial records</strong>.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li><strong>Process high-volume accounts payable invoices</strong> accurately and timely</li><li><strong>Match invoices to purchase orders</strong> and supporting documentation</li><li>Review and verify <strong>expense coding and account allocations</strong></li><li>Prepare and process <strong>weekly payment runs</strong>, including checks and electronic payments</li><li><strong>Reconcile vendor statements</strong> and resolve discrepancies</li><li>Respond to vendor inquiries and maintain <strong>positive vendor relationships</strong></li><li>Assist with <strong>month-end close activities</strong> related to accounts payable</li><li>Maintain <strong>organized financial records and documentation</strong></li><li>Support the accounting team with <strong>special projects</strong> as needed</li></ul><p><strong>Why Consider This Opportunity?</strong></p><p>✅ <strong>Opportunity to join a respected nonprofit making a positive impact in the community</strong></p><p>✅ <strong>Contract-to-hire position with long-term career potential</strong></p><p>✅ <strong>Collaborative and supportive team environment</strong></p><p>✅ <strong>Stable Monday-Friday schedule with consistent hours</strong></p><p>✅ <strong>Gain valuable experience within a mission-focused organization</strong></p><p><br></p><p><strong>Apply Today!</strong></p><p>If you're looking for an opportunity where your <strong>accounting skills can support a meaningful mission</strong> while offering <strong>long-term career growth</strong>, we'd love to hear from you. <strong>Apply today and take the next step in your career!</strong></p>
<p>We are looking for a Staff Accountant to join our public accounting client's Business Advisory Services. In this role, you will support clients with dependable bookkeeping, reconciliations, and month-end accounting activities. This position is well suited for an organized, detail-oriented individual who enjoys working with financial records, resolving issues, and delivering timely, accurate information that helps businesses make sound decisions. The role offers the opportunity to manage recurring accounting work for assigned clients while strengthening technical expertise, communication skills, and sound judgment in an advisory-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Process and classify daily financial transactions accurately, ensuring activity is recorded in the correct accounts and supported by complete documentation.</p><p>• Prepare bank, credit card, cash, and balance sheet account reconciliations, research variances, and make appropriate corrections within approved guidelines.</p><p>• Support the month-end close by drafting journal entries, updating workpapers, and organizing account details for review.</p><p>• Maintain responsibility for a portfolio of recurring bookkeeping clients by delivering scheduled work on time and responding to routine accounting questions.</p><p>• Identify unusual, missing, duplicated, or misposted transactions, resolve straightforward issues, and escalate more complex concerns with clear supporting notes.</p><p>• Keep accounting records current in QuickBooks and related systems, ensuring the general ledger remains accurate and complete.</p><p>• Track assigned work carefully, follow established procedures, and maintain orderly files so completed tasks are ready for handoff or review.</p><p>• Use Excel and other tools to analyze financial data, validate balances, and improve the accuracy of recurring accounting processes.</p>
<p>Accounting Clerk – Contract-to-Hire | Carmel, IN (Onsite)</p><p>We’re partnering with a well‑established organization in the financial services industry to hire an Accounting Clerk for a contract‑to‑hire opportunity. This role is 100% onsite at their Carmel office, with a steady Monday–Friday schedule from 8:00 AM to 4:30 PM.</p><p>What You’ll Do</p><p>- Process daily check deposits with speed and accuracy</p><p>- Respond to inquiries regarding customer accounts and invoices</p><p>- Monitor customer accounts and take proactive steps to resolve discrepancies</p><p>- Support the accounting team with additional administrative and transactional tasks</p><p>What You Bring</p><p>- Experience with account reconciliation, accounts receivable, data entry, and invoice processing</p><p>- Strong attention to detail and excellent organizational skills</p><p>- Ability to manage multiple tasks while maintaining accuracy</p><p>- Clear, professional communication skills</p><p>- Comfort working independently and collaborating within a team environment</p><p>- Degree in Accounting, Finance, or a related field preferred</p><p>Why This Role Stands Out</p><p>You’ll join a respected, growing financial services team where accuracy, reliability, and teamwork are valued. This is a great opportunity to build your accounting experience and transition into a long‑term role with a strong employer.</p><p>If you’re detail‑oriented, dependable, and ready for your next step, we’d love to connect.</p>
<p>Indy Metro Remote- We are looking for a detail-oriented Senior Accountant to support key accounting activities in Indianapolis, Indiana. This position plays an important role in maintaining accurate financial records, supporting close activities, and strengthening accounting processes across areas such as fixed assets, prepaids, expenses, and accruals. The ideal candidate brings strong knowledge of U.S. GAAP, sound analytical judgment, and the ability to manage multiple priorities in a deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Record and review financial activity related to fixed assets, intangible assets, operating expenses, prepaid balances, and accrued liabilities in alignment with company policy and U.S. GAAP.</p><p>• Complete monthly account reconciliations for capital spending, prepaid accounts, accruals, and other assigned balance sheet and expense accounts, resolving discrepancies promptly.</p><p>• Analyze period-over-period spending trends and investigate unusual variances to support accurate financial reporting and business insight.</p><p>• Oversee fixed asset policy administration, including the coordination and issuance of capital expenditure purchase orders through the designated system.</p><p>• Contribute to the enhancement of month-end and quarterly close procedures by helping build and refine checklists and supporting documentation.</p><p>• Partner with colleagues across departments to encourage timely invoice approvals and expense report submissions that support efficient close cycles.</p><p>• Create and maintain clear documentation for accounting controls, policies, and standard operating procedures used by the Accounting and Finance team.</p><p>• Support accounting and finance initiatives focused on improving workflows, strengthening controls, and implementing process or system enhancements.</p><p>• Develop strong expertise in the financial and analytical tools used by the team, identify operational gaps, and recommend practical solutions to improve performance.</p>
<p>We are looking for an Accounting Specialist to support day-to-day financial operations for a furniture retail business in Noblesville, Indiana. This role is ideal for someone who is organized, detail-focused, and comfortable managing both payables and receivables in a fast-paced environment. The successful candidate will help maintain accurate records, process transactions efficiently, and contribute to the smooth handling of accounting activities across the business.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and prepare payments within established timelines.</p><p>• Record customer payments, reconcile outstanding balances, and follow up on open receivables as needed.</p><p>• Enter financial data accurately into accounting systems and maintain organized transaction records.</p><p>• Assist with invoice handling by checking billing details, resolving discrepancies, and ensuring proper documentation.</p><p>• Reconcile account information regularly to help maintain accurate financial reporting.</p><p>• Communicate with internal teams and external contacts to address payment questions and clarify account issues.</p>
We are looking for an experienced Senior Accountant to join a growing manufacturing company in Shelbyville, Indiana. This position is well suited for a detail-oriented finance specialist who is comfortable managing core accounting activities, supporting accurate reporting, and working with operational teams in a production environment. The role offers the opportunity to contribute across month-end close, reconciliations, inventory-related accounting, and compliance-focused financial processes.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing entries, reviewing balances, and helping ensure timely and accurate financial reporting.<br>• Maintain the general ledger by recording transactions, analyzing account activity, and resolving discrepancies as they arise.<br>• Complete account and bank reconciliations on a regular basis to support strong financial controls and reporting accuracy.<br>• Support accounts receivable processes by monitoring transactions, researching issues, and partnering with internal teams on follow-up items.<br>• Assist with tax-related accounting tasks, including preparing documentation and supporting reporting requirements.<br>• Partner with manufacturing and operations personnel to address inventory accounting matters and improve visibility into inventory balances.<br>• Participate in audit preparation by organizing schedules, providing supporting records, and responding to information requests.<br>• Review financial data for accuracy and recommend corrections or adjustments when needed to maintain reliable reporting.
We are looking for an experienced Sr. Accountant to support key accounting operations for our team in Indianapolis, Indiana. This role plays an important part in maintaining accurate financial records, managing core close activities, and ensuring timely completion of transactional and reporting tasks. The ideal candidate brings strong general ledger experience, sound analytical skills, and the ability to work effectively across multiple departments.<br><br>Responsibilities:<br>• Manage payment processing activities by reviewing vendor invoices and coordinating accounts payable disbursements.<br>• Submit payroll funding files to banking platforms and help ensure timely and accurate payment execution.<br>• Complete bank account reconciliations and record related financial activity with a high level of accuracy.<br>• Prepare and post journal entries to support routine accounting operations and month-end close requirements.<br>• Review account activity, investigate variances against budget, and provide clear analysis of financial results.<br>• Prepare and file monthly sales and use tax reports in accordance with applicable requirements.<br>• Partner with internal teams to exchange financial information and support cross-functional accounting needs.<br>• Reconcile general ledger balances, resolve discrepancies, and assemble supporting schedules for month-end reporting.<br>• Assist with the preparation of additional accounting schedules, including learning specialized schedule preparation as needed for future processes.
We are looking for an experienced Sr. Accountant to join our team on a Contract basis in Muncie, Indiana. This position plays a key role in maintaining accurate financial records, supporting reporting cycles, and ensuring accounting activity aligns with established controls and compliance standards. The ideal candidate brings strong experience in manufacturing accounting, a sharp eye for detail, and the ability to manage multiple deadlines in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee general ledger activity and maintain accurate financial records by reviewing transactions and confirming proper accounting treatment.<br>• Prepare and record journal entries while supporting timely month-end, quarter-end, and year-end close activities.<br>• Reconcile balance sheet accounts and sub-ledgers, including payables, receivables, payroll, inventory, and banking activity.<br>• Produce periodic financial statements and management reports that support business planning and operational decision-making.<br>• Investigate variances and transaction discrepancies, then resolve issues to preserve the accuracy and integrity of financial data.<br>• Strengthen compliance by applying internal controls, following accounting standards, and maintaining organized supporting documentation.<br>• Partner with internal and external auditors by supplying schedules, explanations, and requested records during audit engagements.<br>• Complete required tax-related and government reporting in accordance with applicable regulations and filing deadlines.<br>• Contribute to accounting process improvements, policy updates, and system-related enhancements that increase efficiency and reporting accuracy.<br>• Provide analytical support and day-to-day guidance to accounting colleagues and management on financial matters as needed.
<p>We are looking for a Payroll Administrator to oversee accurate and timely payroll operations in Indianapolis, Indiana. This role supports end-to-end payroll processing across multiple states while helping maintain compliance with wage, tax, and reporting requirements. The ideal candidate brings strong payroll system knowledge, attention to detail, and the ability to manage sensitive information with professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Process complete payroll cycles for employees across multiple states, ensuring pay is delivered accurately and on schedule.</p><p>• Review timekeeping, earnings, deductions, and tax data to identify and resolve discrepancies before payroll is finalized.</p><p>• Maintain payroll records and supporting documentation in alignment with internal controls and regulatory requirements.</p><p>• Administer payroll activities, balancing efficiency with a high level of accuracy.</p><p>• Use ADP Workforce Now to manage payroll transactions, reporting, and employee data updates.</p><p>• Respond to payroll-related questions from employees and internal stakeholders with clear, timely communication.</p><p>• Partner with HR, finance, and other teams to support employee changes, audits, and payroll reconciliations.</p><p>• Monitor compliance with federal, state, and local payroll regulations and apply updates as needed to payroll processing.</p>
<p>We are looking for an experienced Sr. Tax Accountant to support a client engagement on a long term, remote project. This Long-term Contract position focuses on sales and use tax compliance, tax preparation activities, and corporate tax reporting in a fast-paced, detail-oriented environment. The ideal candidate brings strong technical tax knowledge, hands-on experience with Avalara, and the ability to manage deadlines while maintaining accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Oversee sales and use tax activities, including review, preparation, and timely filing of related returns.</p><p>• Prepare and support corporate tax return processes with close attention to accuracy and documentation.</p><p>• Research tax issues and apply current regulations to ensure compliance with state and local requirements.</p><p>• Use Avalara to manage tax calculations, reporting workflows, and compliance support activities.</p><p>• Reconcile tax accounts and investigate variances to maintain reliable financial records.</p><p>• Partner with internal stakeholders and project contacts to gather information needed for tax filings and reporting.</p><p>• Maintain organized tax workpapers and supporting schedules for audit readiness and internal review.</p>
We are looking for an experienced Accounting Manager/Supervisor to lead core accounting activities and provide reliable financial insight for a growing organization in Indianapolis, Indiana. This position blends daily accounting leadership with broader financial oversight, helping improve reporting quality, strengthen operational visibility, and support sound business decisions. The ideal candidate is comfortable working across departments, maintaining accuracy in financial records, and identifying opportunities to enhance processes and systems as the company scales.<br><br>Responsibilities:<br>• Direct the month-end close process to ensure timely completion, accurate reporting, and proper review of financial results.<br>• Oversee general ledger activity, including journal entry preparation, account analysis, and maintenance of organized accounting records.<br>• Perform and review account reconciliations to verify balances, resolve discrepancies, and strengthen overall financial integrity.<br>• Prepare internal financial reports and support leadership with meaningful analysis related to performance, cash flow, and operational trends.<br>• Partner with operational, project, and estimating teams to improve cost tracking and provide clearer insight into job-level financial performance.<br>• Manage day-to-day accounting operations while identifying ways to streamline workflows and increase the effectiveness of financial processes.<br>• Support audit readiness by maintaining documentation, coordinating requested materials, and assisting with financial statement audit activities.<br>• Help evaluate and optimize financial systems and reporting tools to support efficiency, scalability, and better decision-making.<br>• Collaborate with company leadership to reinforce financial controls and align accounting practices with business objectives.
<p>We are looking for an experienced public accounting Tax Manager to oversee tax operations and deliver strategic guidance to a diverse client base in Indianapolis, Indiana. This role combines technical tax leadership, client advisory support, and team development, making it ideal for someone who thrives in a fast-paced public accounting environment. The successful candidate will help strengthen the firm’s tax practice by driving quality, mentoring staff, and providing thoughtful solutions to complex tax matters.</p><p><br></p><p>Responsibilities:</p><p>• Lead daily tax department activities while ensuring engagements are completed efficiently, accurately, and in line with client expectations.</p><p>• Advise clients on tax planning opportunities that support long-term financial goals and help reduce exposure through well-informed strategies.</p><p>• Supervise, coach, and develop tax professionals through ongoing feedback, training, and performance management.</p><p>• Identify risks, resolve technical and workflow issues, and guide the team toward successful completion of tax projects and deadlines.</p><p>• Partner with firm leadership to shape tax service strategies that support broader business objectives and client needs.</p><p>• Contribute to growth initiatives by expanding client relationships, recognizing additional service opportunities, and supporting proposals for prospective business.</p><p>• Review and prepare a variety of tax filings, maintaining compliance with applicable laws, regulations, and reporting requirements.</p><p>• Research evolving tax legislation and industry developments to address complex issues and provide practical recommendations.</p><p>• Support the use of project management and operational frameworks, including tools such as Canopy and structured business systems when applicable.</p>
We are looking for an experienced Tax Manager to join a public accounting firm in Indianapolis, Indiana. This role will lead tax engagements for corporate clients, provide thorough technical review, and support accurate, timely delivery of tax filings and related advisory work. The ideal candidate brings strong public accounting experience, sound knowledge of corporate tax matters, and the ability to guide clients and internal teams through complex tax issues.<br><br>Responsibilities:<br>• Manage tax engagements for business clients, overseeing planning, review, and completion of corporate tax work across multiple entities.<br>• Review federal, state, and local tax returns with a focus on accuracy, compliance, and consistency with current regulations.<br>• Provide technical oversight for C corporation and S corporation tax matters, including research, analysis, and resolution of complex issues.<br>• Supervise the preparation and review of annual income tax provisions and related supporting documentation.<br>• Advise clients on entity formation considerations and the tax implications associated with organizational structure decisions.<br>• Utilize CCH ProSystem fx and related tax applications to prepare, review, and manage return workflows and filing requirements.<br>• Support sales and use tax compliance activities through review, coordination, and issue resolution as needed.<br>• Mentor tax staff, monitor engagement progress, and help ensure deadlines and quality standards are consistently met.
We are looking for a Payroll Specialist to support accurate and timely payroll operations for a large, multi-location workforce in Indianapolis, Indiana. This role is responsible for managing recurring payroll cycles, reviewing employee data changes, and ensuring reporting is completed after each pay run. The ideal candidate is responsive, detail-oriented, and confident handling payroll questions from both employees and leadership.<br><br>Responsibilities:<br>• Administer biweekly payroll processing and additional off-cycle payments for a workforce of over 1,000 employees, ensuring each run is completed accurately and on schedule.<br>• Complete post-payroll reporting after each transmission and confirm required payroll records are properly prepared and shared.<br>• Deliver payroll reports to leaders across multiple store locations to support visibility into pay activity and related updates.<br>• Coordinate with management on a regular basis to address timekeeping issues, missed entries, and outstanding time-off approvals before payroll deadlines.<br>• Create payroll-related reports for executive leadership, general managers, and accounting stakeholders to support business oversight and decision-making.<br>• Review and validate new employee setup information in the payroll system to help maintain accurate records from the start of employment.<br>• Process employee separations in the payroll system and ensure final pay is handled in accordance with established procedures.<br>• Respond promptly to payroll inquiries from employees and managers, researching discrepancies and resolving issues with professionalism and accuracy.
We are looking for a Payroll Specialist to join a team in Indianapolis, Indiana on a contract-to-permanent basis. This role is ideal for someone who can manage payroll operations with accuracy, stay current on tax and union payroll requirements, and work confidently within ComputerEase. The position offers the opportunity to support end-to-end payroll processing while helping maintain compliance and dependable employee pay practices.<br><br>Responsibilities:<br>• Administer complete payroll cycles from initial data review through final processing and distribution.<br>• Maintain accurate payroll records, validate timesheet and earnings information, and resolve discrepancies before payroll is finalized.<br>• Process union payroll details with close attention to contract terms, deductions, and reporting obligations.<br>• Prepare, review, and support payroll tax filings to help ensure compliance with applicable regulations and deadlines.<br>• Use ComputerEase to enter, update, and reconcile payroll information across employee records and pay periods.<br>• Respond to payroll-related questions from employees and internal stakeholders in a timely and thorough manner.<br>• Partner with accounting and human resources teams to support audits, reporting needs, and payroll corrections when required.