We are looking for a bilingual Accounts Payable Clerk to support a busy distribution operation. This permanent contract opportunity is fully onsite and suited for someone who is highly accurate, organized, and comfortable managing large volumes of financial data. The role focuses on invoice processing, rebate entry, and day-to-day payables support while working closely with internal departments and vendors. Candidates who enjoy structured work and consistent processes will be well positioned for success in this position.<br><br>Responsibilities:<br>• Manage high-volume accounts payable activities by reviewing invoices against purchase orders and receiving records to ensure accurate three-way matching.<br>• Enter large batches of financial data with precision, including the manual input of rebate information during quarterly processing cycles.<br>• Process vendor invoices, apply appropriate coding, and prepare transactions for timely payment in accordance with company procedures.<br>• Maintain complete and accurate payable records to support audit readiness, reporting needs, and efficient account reconciliation.<br>• Use AS400 to handle daily accounts payable tasks, track payment activity, and support rebate administration.<br>• Communicate with vendors and internal teams to resolve discrepancies, clarify payment details, and address documentation issues.<br>• Assist with check run preparation and other routine payment operations to help keep disbursements on schedule.
We are looking for an Accounts Receivable Specialist to join a mission-focused organization in Indianapolis, Indiana. This Long-term Contract opportunity is ideal for someone who brings strong receivables experience, enjoys improving processes, and can support a busy accounting team with accuracy and professionalism. The role offers the chance to contribute to a meaningful organization while helping maintain efficient cash flow and reliable financial records during a high-volume project period.<br><br>Responsibilities:<br>• Oversee assigned receivables accounts by reviewing balances, matching activity, and ensuring records remain current and accurate.<br>• Create customer invoices, post incoming payments, and investigate unapplied cash or payment variances to keep accounts up to date.<br>• Follow up on overdue balances through consistent outreach and resolve billing issues that may delay collection efforts.<br>• Reconcile account activity by identifying discrepancies, researching supporting documentation, and correcting errors when needed.<br>• Maintain organized financial files and supporting records to ensure documentation is complete and audit-ready.<br>• Prepare recurring and ad hoc receivables reports that support project goals, account analysis, and leadership visibility.<br>• Work closely with accounting and internal business partners to strengthen receivables procedures and streamline workflow efficiency.<br>• Support project-driven accounts receivable cleanup efforts and assist with operational changes tied to increased department activity.
<p>We are looking for an Accounts Receivable Specialist in Plainfield, Indiana. This Long-term Contract opportunity is ideal for someone who brings strong financial accuracy, clear communication, and a proactive approach to managing customer payments. In this role, you will help maintain healthy cash flow, support reporting activities, and work closely with internal partners and customers to address billing concerns efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Oversee customer receivable records by creating accurate invoices and keeping account details up to date.</p><p>• Track outstanding balances, review aging activity, and reach out to customers to secure timely payment.</p><p>• Apply incoming payments to the appropriate accounts and verify that cash activity is recorded correctly.</p><p>• Reconcile account discrepancies by comparing payment history, billing details, and supporting documentation.</p><p>• Respond to customer questions related to invoices, account balances, and payment matters in a thorough and courteous manner.</p><p>• Prepare recurring accounts receivable reports and assist with closing tasks at the end of each month.</p><p>• Coordinate with cross-functional teams to investigate billing issues and improve the efficiency of receivable processes</p>
<p>We are looking for an Accounting Assistant to support day-to-day financial operations for a growing team in Indianapolis, Indiana. This position is ideal for someone who is organized, detail-focused, and comfortable handling transactional work with accuracy. The right candidate will contribute to both payables and receivables processes while maintaining reliable records and supporting efficient accounting workflows.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, review supporting documentation, and prepare payments in a timely and accurate manner.</p><p>• Record incoming customer payments, reconcile account activity, and follow up on outstanding balances as needed.</p><p>• Enter financial information into accounting systems with a strong focus on completeness and precision.</p><p>• Maintain organized accounting records and update transaction details to support reporting and audit readiness.</p><p>• Assist with invoice handling and document verification to ensure billing activity is properly captured.</p><p>• Use QuickBooks and related tools to manage routine accounting tasks and keep financial data current.</p><p>• Support account reconciliations by identifying discrepancies and helping resolve variances promptly.</p>
We are looking for a Senior Data Entry Clerk to support daily administrative operations in Indianapolis, Indiana through a Contract assignment. This role is well suited for someone who is comfortable working with digital records, handling routine office tasks, and maintaining accuracy in a fast-paced environment. The ideal candidate brings strong computer proficiency, dependable organizational habits, and the ability to manage recurring clerical work with attention to detail.<br><br>Responsibilities:<br>• Enter, update, and verify information in computer systems with a high level of accuracy.<br>• Provide day-to-day clerical support to the department by handling routine administrative tasks.<br>• Review records for completeness and correct errors or inconsistencies before final submission.<br>• Organize electronic and administrative documents so information is easy to locate and maintain.<br>• Use office software and internal systems to process data efficiently and support team workflows.<br>• Maintain consistent productivity while managing assigned tasks during a Monday through Friday schedule.
We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Franklin, Indiana. In this role, you will be responsible for supporting core accounting functions and ensuring compliance with tax regulations. This position offers an excellent opportunity to utilize your expertise in corporate tax and general ledger management.<br><br>Responsibilities:<br>• Prepare and review corporate tax returns, ensuring accuracy and compliance with relevant regulations.<br>• Manage and process sales tax filings, addressing any discrepancies that arise.<br>• Record and reconcile journal entries to maintain the accuracy of financial records.<br>• Oversee general ledger activities, including account reconciliations and adjustments.<br>• Provide support for tax-related audits and inquiries, ensuring timely and accurate responses.<br>• Collaborate with team members to ensure the seamless execution of accounting processes.<br>• Identify and resolve discrepancies in financial data to maintain data integrity.<br>• Assist in preparing financial reports and statements as needed.<br>• Ensure compliance with internal accounting policies and external regulatory requirements.
<p>We are looking for a detail-oriented Staff/Senior Accountant to join a growing manufacturing organization in Madison, Indiana. This position offers the chance to take ownership of important accounting activities, collaborate with teams across the business, and support accurate financial reporting in a dynamic environment. The role is well suited for someone who wants to strengthen technical accounting skills while building toward future leadership opportunities.</p><p><br></p><p>Responsibilities:</p><p>• Manage key portions of the monthly and annual close cycle to help ensure financial statements are completed accurately and on schedule.</p><p>• Prepare and post journal entries, reconcile general ledger accounts, and maintain support for underlying subledger activity.</p><p>• Review balance sheet activity, including accruals for payroll, benefits, and operating expenses, and resolve discrepancies promptly.</p><p>• Assist with financial reporting and analyze budget-to-actual results to highlight trends, risks, and business drivers for leadership.</p><p>• Support corporate and sales tax processes, including gathering documentation and helping with required filings.</p><p>• Work closely with operations and other departments to improve accounting workflows, strengthen reporting accuracy, and enhance processes.</p><p>• Help maintain a reliable internal control structure by following established procedures and identifying areas for improvement.</p><p>• Investigate accounting variances and transaction issues to protect data integrity and ensure records reflect business activity correctly.</p>
<p>We are looking for an experienced Accountant/Controller to manage and oversee the financial operations of our organization in Indianapolis, Indiana. The ideal candidate will bring extensive expertise in accounting practices, financial analysis, and compliance to ensure the company's financial health and strategic growth. This role requires exceptional organizational skills, attention to detail, and the ability to provide critical insights to senior leadership.</p><p><br></p><p>Responsibilities:</p><p>• Maintain and update financial records in both digital and physical formats to ensure accuracy and accessibility.</p><p>• Conduct thorough analysis of financial transactions and prepare detailed reports for review.</p><p>• Perform regular audits to verify the accuracy and compliance of financial documents, expenditures, and investments.</p><p>• Develop revenue forecasts and analyze profit margins to support business decision-making.</p><p>• Manage accounts payable and receivable, as well as oversee general ledger reconciliation processes.</p><p>• Provide regular financial updates and briefings to senior management on the organization’s financial status.</p><p>• Collaborate with tax professionals to monitor tax payments and ensure timely and accurate tax filings.</p><p>• Perform all accounting activities, including month-end close to maintain organized and accurate financial records.</p><p>• Safeguard the confidentiality of all financial information and adhere to organizational policies.</p><p>• Stay updated on industry trends and regulatory changes to ensure compliance and best practices.</p>