We are looking for an Accounts Payable Clerk to support day-to-day disbursement activities and help maintain accurate, timely payment operations for the organization. This Contract position is based in Indianapolis, Indiana, and will contribute to both the financial and administrative functions tied to vendor payments and invoice processing. The role works closely with the Manager of Treasury Disbursements and collaborates with teams across the business to ensure invoices, records, and payment activity are handled with precision and professionalism.<br><br>Responsibilities:<br>• Review, validate, and process vendor invoices to ensure payments are completed accurately and within established deadlines.<br>• Maintain accounts payable records by entering, updating, and reconciling invoice and payment information in financial systems, including Workday.<br>• Communicate with suppliers and internal departments to resolve invoice discrepancies, payment questions, and supporting documentation issues.<br>• Prepare and coordinate payment activities for approved obligations, helping ensure the company meets its commitments to vendors.<br>• Support treasury disbursement operations through routine administrative and clerical tasks related to payable workflows.<br>• Monitor outstanding items and follow up on pending approvals or exceptions to keep payment processing moving efficiently.<br>• Assist with audits, reporting requests, and account reviews by providing organized documentation and transaction details.
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><strong>Accounts Receivable Specialist (Contract - 3+ Months)</strong></p><p><strong>Location:</strong> East Side of Indianapolis, IN</p><p><strong>Employment Type:</strong> Contract (Approximately 3+ Months)</p><p><br></p><p><strong><u>Fully On-Site</u></strong></p><p><br></p><p>A well-established distribution organization on the east side of Indianapolis is seeking an <strong>Accounts Receivable Specialist</strong> to join its team on a <strong>3+month contract basis</strong>. This position is ideal for someone who enjoys working with financial data, solving discrepancies, and ensuring the accurate reconciliation of high-volume transactions.</p><p><br></p><p><strong><u>Key Responsibilities</u></strong></p><ul><li>Reconcile incoming payments from multiple sources, including banking partners and electronic payment platforms</li><li>Investigate and resolve payment discrepancies and outstanding reconciling items</li><li>Analyze large volumes of transactional data to ensure accuracy and completeness</li><li>Perform account reconciliations and maintain accurate accounts receivable records</li><li>Review and validate high-volume electronic payment transactions</li><li>Research exceptions and collaborate with internal teams to ensure timely resolution</li><li>Follow established procedures while identifying opportunities to improve efficiency and accuracy</li><li>Support month-end and reporting activities as needed</li></ul><p><strong><u>Why Apply?</u></strong></p><ul><li>Opportunity to gain experience with a respected distribution company</li><li>Collaborative and team-oriented environment</li><li>Exposure to high-volume accounting operations and complex reconciliations</li><li>Competitive compensation and immediate start availability</li></ul><p><strong><em>If you're detail-oriented, enjoy working with numbers and data, and thrive in a fast-paced accounting environment, we'd love to hear from you.</em></strong></p>
We are looking for an Accounting Specialist to support daily financial operations for a growing organization in Fortville, Indiana. This position is ideal for someone who is organized, detail-focused, and confident handling both incoming and outgoing transactions with accuracy. The role will contribute to smooth accounting workflows by maintaining reliable records, processing invoices, and assisting with routine clerical finance tasks.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting details, and prepare payments in a timely and accurate manner<br>• Record customer payments, monitor outstanding balances, and help maintain current accounts receivable records<br>• Enter financial information into accounting systems with a high level of precision and consistency<br>• Reconcile account activity and investigate discrepancies to support accurate month-to-month reporting<br>• Maintain organized documentation for invoices, payment records, and related accounting files<br>• Assist with QuickBooks data management, including transaction entry and record updates<br>• Communicate with internal teams and external contacts to resolve billing or payment questions efficiently
We are looking for an Accounting Assistant to support day-to-day financial operations for a financial services environment in Columbus, Indiana. This Long-term Contract position is ideal for someone who is comfortable working with accounting systems, managing transactional processes, and maintaining accurate records across multiple functions. The role offers the opportunity to contribute to billing, cash activity, payables, and receivables while partnering with internal teams to keep accounting workflows organized and timely.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and assist with timely accounts payable activities.<br>• Prepare customer invoices, track payment status, and help maintain accurate accounts receivable records.<br>• Record daily cash transactions and reconcile account activity to ensure financial data remains current and accurate.<br>• Use accounting software and Microsoft Excel to update reports, organize financial information, and support routine accounting tasks.<br>• Assist with billing operations by reviewing transaction details, resolving discrepancies, and following established procedures.<br>• Maintain accounting files, spreadsheets, and system records with a high level of accuracy and attention to detail.<br>• Support the finance team with administrative and transactional accounting functions using Microsoft Office applications.<br>• Contribute to work involving Great Plains and other accounting platforms, including data updates and process support as needed.
We are looking for an experienced Sr. Financial Analyst to support strategic finance activities in Indianapolis, Indiana. This role will help guide capital planning, forecasting, and performance analysis while partnering closely with operations and leadership teams. The ideal candidate brings strong modeling skills, sound business judgment, and the ability to turn financial data into practical recommendations for decision-makers.<br><br>Responsibilities:<br>• Drive regional capital planning activities by coordinating long-range investment budgets, aligning priorities with business leaders, and tracking actual and projected spending performance.<br>• Build detailed financial analyses and business cases to support funding requests, working with operational partners to collect assumptions and clearly define expected value.<br>• Support the financial evaluation and onboarding of acquisitions or new business opportunities, including early-stage diligence and collaboration with corporate transaction stakeholders.<br>• Lead budgeting, forecasting, and financial planning cycles across key expense and balance sheet areas, including operating costs, working capital, and inventory.<br>• Prepare clear, executive-ready reports and presentations that explain financial results, risks, trends, and forward-looking expectations to senior leadership.<br>• Perform variance analysis to identify performance drivers, highlight gaps to plan, and recommend actions that improve financial outcomes.<br>• Partner across finance, sales, and operations to strengthen decision-making through timely insights, scenario modeling, and data-backed recommendations.
<p>We are looking for a Senior Financial Analyst to support financial planning, performance analysis, and strategic decision-making for a key business division with locations across the USA. This role partners with operational and commercial leaders to translate complex financial data into practical recommendations that improve results and guide investment choices. The ideal candidate will be located in the greater Indianapolis area with the ability to travel on occasion. They will bring strong FP&A experience, a hands-on approach to modeling and forecasting, and the ability to work effectively across functions while managing multiple priorities.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly, quarterly, and annual planning cycles by developing budgets, forecasts, and updated outlooks that support business objectives.</p><p>• Build and maintain financial models that evaluate performance trends, business scenarios, and the potential impact of strategic decisions.</p><p>• Review operating results and explain variances against plan, prior periods, and forecasts to help leadership understand key drivers.</p><p>• Partner with leaders across business units to create detailed projections, identify financial risks and opportunities, and prepare decision-support materials.</p><p>• Assess capital spending proposals by analyzing expected returns, comparing alternatives, and supporting disciplined allocation of resources.</p><p>• Support initiatives aimed at operational improvement by providing financial insight, tracking outcomes, and coordinating with stakeholders across teams.</p><p>• Evaluate organic growth opportunities and contribute analytical support for commercial and operational reviews tied to potential acquisitions.</p><p>• Prepare clear, executive-level reporting and lead recurring financial review discussions with division leadership.</p><p>• Serve as a trusted finance resource by maintaining data accuracy, strengthening reporting reliability, and delivering ad hoc analysis as business needs evolve.</p>
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 support payroll operations for a real estate property and facilities management organization in Indianapolis, Indiana. This Long-term Contract position is ideal for someone who thrives in a deadline-driven environment and can manage payroll activities with precision across multiple jurisdictions. The person in this role will help ensure employees are paid accurately, records remain current, and payroll practices align with applicable regulations while providing responsive support to internal teams and staff.<br><br>Responsibilities:<br>• Administer payroll cycles on a weekly, biweekly, or semimonthly basis, ensuring timely and accurate employee compensation.<br>• Examine timekeeping entries, pay adjustments, and attendance details to confirm payroll data is complete and correct before processing.<br>• Update and maintain payroll information for employee status changes, compensation revisions, deductions, and separations.<br>• Apply federal, state, and local payroll requirements to support ongoing compliance across multi-state payroll activity.<br>• Review payroll registers and related reports, resolve inconsistencies, and document corrections as needed.<br>• Manage withholdings and deductions such as garnishments, child support, benefit elections, and tax-related items.<br>• Work closely with human resources and accounting partners to address payroll issues, reporting needs, and employee record changes.<br>• Contribute to month-end close activities, audit preparation, management reporting, and year-end tasks including W-2 support.<br>• Respond to employee payroll questions regarding earnings, taxes, deductions, and established payroll procedures.
<p> This position focuses on evaluating market conditions, competitor activity, and customer needs to help establish effective pricing recommendations that strengthen revenue performance. The ideal candidate will be comfortable working with data, collaborating with stakeholders, and translating analysis into clear business guidance.</p><p><br></p><p>Responsibilities:</p><p>• Analyze market trends, competitor pricing, and customer expectations to recommend pricing approaches that align with business goals.</p><p>• Build and maintain pricing models, reports, and spreadsheets using Excel to support quote development and ongoing financial review.</p><p>• Partner with sales teams and internal stakeholders to prepare accurate price quotes and respond to requests for quotation in a timely manner.</p><p>• Perform ad hoc financial analysis to identify margin improvement opportunities and support revenue optimization decisions.</p><p>• Review product, account, and customer data to ensure pricing decisions are supported by sound analysis and established business protocols.</p><p>• Create summaries and presentations that explain pricing recommendations, assumptions, and financial impact to business partners and external customers when needed.</p><p>• Use tools such as pivot tables, VLOOKUP, and database systems to organize large data sets and improve reporting accuracy.</p><p>• Contribute to account oversight by monitoring pricing performance and highlighting areas that require updates or management attention.</p>
<p>We are looking for a detail-oriented pricing analyst to support strategic purchasing and pricing decisions for our client's wholesale distribution operations. This position focuses on evaluating market conditions, cost drivers, and margin performance to help the business stay competitive while protecting profitability. The role works closely with sales, finance, operations, purchasing, and leadership to turn data into practical pricing recommendations and consistent decision-making.</p><p><br></p><p>Responsibilities:</p><p>• Build and refine pricing models that support profit objectives, revenue growth, and competitive positioning across product lines.</p><p>• Review costs, customer buying patterns, competitor activity, and market movement to identify effective pricing opportunities.</p><p>• Prepare recommendations for pricing on new offerings, customer agreements, renewals, bids, and large-volume proposals.</p><p>• Assess the financial impact of discounts, promotions, and pricing adjustments before implementation.</p><p>• Collaborate with sales teams on quote support, exception handling, margin reviews, and approval guidance for special pricing requests.</p><p>• Produce dashboards, reports, and performance metrics that track pricing outcomes, margin trends, and forecast variances.</p><p>• Investigate margin loss, pricing inconsistencies, and other revenue risks, then propose corrective actions.</p><p>• Help establish pricing standards, documentation practices, and approval processes to improve consistency and compliance.</p><p>• Partner with internal stakeholders as a subject matter resource on pricing structures, contract terms, and best practices.</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>