<p>We are looking for an Accounts Payable Clerk to join our client's team. This role is responsible for managing vendor invoices, coordinating timely payments, and keeping accounts payable records accurate and audit-ready. The position also supports month-end activities through reconciliations, account analysis, and collaboration with accounting partners to maintain reliable financial reporting.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices accurately by verifying payment terms, coding expenses to the appropriate accounts, and matching documents to purchasing records when needed.</p><p>• Record and apply payments in the accounting system to ensure payable balances remain current and complete.</p><p>• Coordinate domestic payment runs and international wire activity, including preparation of supporting backup and posting of completed transactions.</p><p>• Investigate invoice issues such as pricing differences, quantity mismatches, and statement variances, then work with internal teams and suppliers to resolve them promptly.</p><p>• Prepare regular payment summaries for management, highlighting batch totals, vendor amounts, and any unusual or urgent disbursement requests.</p><p>• Reconcile key accounts related to received goods not yet invoiced, vendor prepayments, construction in progress, and outstanding checks, with clear supporting documentation.</p><p>• Partner with purchasing, receiving, and vendors to clear aged items and confirm that open balances are valid and properly recorded.</p><p>• Assist with month-end close by supporting accrual reviews, preparing journal entries or reclassifications, and maintaining organized accounts payable files for audit and internal review.</p><p>• Communicate professionally with vendors regarding payment timing, remittance details, and account questions while handling sensitive financial information appropriately.</p>
<p>We are looking for an Accounts Payable Clerk to support the financial operations of our client in Fishers, Indiana. </p><p><br></p><p>Responsibilities:</p><p>• Oversee daily administrative support ensuring each transaction progresses smoothly from order setup through final billing.</p><p>• Process supplier invoices with close attention to pricing, freight, and related charges so costs are recorded accurately and on time.</p><p>• Prepare customer invoices for applicable orders and confirm billing reflects all approved expenses associated with the transaction.</p><p>• Track outstanding orders and follow up on receipt, billing, and completion milestones to reduce delays and maintain workflow visibility.</p><p>• Research and resolve discrepancies involving cost, pricing, freight, and invoice details by partnering with internal teams and vendors.</p><p>• Collaborate across sales, purchasing, accounting, and operations to address transaction issues and support timely order execution.</p><p>• Maintain complete records and supporting documentation to satisfy audit, compliance, and financial review needs.</p><p>• Contribute to month-end activities, reporting, transaction audits, and data integrity reviews</p><p>• Document and refine operating procedures to strengthen consistency, efficiency, and financial accuracy within procurement-related processes.</p>
<p><strong>Accounts Payable Specialist (Contract-to-Hire)</strong></p><p><strong>Location:</strong> On-site</p><p><strong>Contract Length:</strong> 3-6 months (potential for permanent hire based on performance and business needs)</p><p><br></p><p><strong>About the Role</strong></p><p><br></p><p>We are seeking a detail-oriented Accounts Payable Specialist to support a growing accounting team. This role will be responsible for processing invoices, maintaining vendor relationships, reconciling accounts, and ensuring accurate and timely payments. The ideal candidate is organized, deadline-driven, and enjoys working in a collaborative environment.</p><p><br></p><p><strong>What You'll Do</strong></p><p><br></p><ul><li>Process vendor invoices and ensure accurate coding and approval workflows</li><li>Perform account reconciliations and maintain vendor records</li><li>Research and resolve invoice discrepancies and payment issues</li><li>Assist with check runs, ACH payments, and other payment processing activities</li><li>Support month-end close procedures and reporting requirements</li><li>Communicate with vendors and internal departments regarding payment inquiries</li><li>Maintain accurate records and ensure compliance with company policies and procedures</li></ul><p><br></p>
We are looking for an Accounts Payable Specialist to support a busy finance team in Indianapolis, Indiana. This Long-term Contract position is ideal for someone who brings strong accounts payable expertise, thrives in a deadline-driven setting, and takes pride in accurate, timely payment processing. The role will focus on invoice management, payment coordination, vendor support, and month-end assistance while contributing to ongoing process improvements.<br><br>Responsibilities:<br>• Review incoming invoices to confirm required support is complete and ready for processing.<br>• Enter and route a large volume of vendor invoices with a high degree of accuracy and timeliness.<br>• Assign expenses to the correct customer, department, or location based on established coding practices.<br>• Coordinate weekly payment activity by preparing items for disbursement through checks and electronic methods, including ACH.<br>• Monitor vendor accounts to help prevent overdue balances and investigate payment-related discrepancies when issues arise.<br>• Address questions from employees and vendors regarding invoice progress, payment timing, and account status.<br>• Support continuous improvement efforts and special projects designed to strengthen accounts payable operations and service levels.<br>• Maintain records for annual 1096 and 1099 reporting, track corporate credit card transactions, and assist with month-end, quarter-end, year-end close, and audit support.
<p>We are looking for a detail-oriented Accounting Clerk to support finance-related operations on a short-term Contract assignment in Indianapolis, Indiana. This position will partner with the Finance teams for approximately 4-6 weeks, working Monday through Thursday. The ideal candidate is comfortable handling high-volume data tasks, navigating databases, and using Microsoft Office to maintain accurate records while following established processes.</p><p><br></p><p>Responsibilities:</p><p>• Organize physical and digital records by sorting files and preparing documents for scanning and storage.</p><p>• Enter and update financial and donor-related information in databases with a strong focus on accuracy and completeness.</p><p>• Examine invoices, confirm key details, and help build payment or review schedules for the finance team.</p><p>• Support expense administration by assisting with Expensify reports and related spreadsheet tracking when needed.</p><p>• Identify incomplete or unclear records and flag them for follow-up in accordance with established procedures.</p><p>• Provide day-to-day administrative support to Resource Development and Finance staff during the contract assignment.</p><p>• Handle routine movement of folders, files, and occasional boxes while working between seated and standing tasks.</p>
<p><strong>Accounts Receivable Specialist – Contract-to-Hire</strong></p><p><strong>Location:</strong> North/Northeast Indianapolis Area</p><p><strong>Schedule:</strong> Full-time | Onsite training with <strong>1 remote day per week after training</strong></p><p><strong></strong></p><p>We are seeking an experienced <strong>Accounts Receivable Specialist</strong> for a contract-to-hire opportunity with an established service organization. This position is ideal for someone with strong A/R and collections experience who enjoys customer communication, problem-solving, and account reconciliation.</p><p><br></p><p><strong><u>What You’ll Be Doing</u></strong></p><ul><li>Contact customers by phone and email regarding open and past-due invoices</li><li>Research billing questions and resolve discrepancies to facilitate payment</li><li>Reconcile high-volume customer accounts, including invoices, payments, and adjustments</li><li>Partner with internal teams to resolve customer account issues</li><li>Maintain consistent follow-up on outstanding balances</li><li>Update customer records and account information</li><li>Assist with cash application as needed</li><li>Support additional A/R projects and responsibilities</li></ul><p><strong><u>Schedule</u></strong></p><ul><li><strong>Full-time, contract-to-hire</strong></li><li>Training will take place <strong>fully onsite</strong></li><li>After training, the position offers <strong>1 remote day per week</strong></li></ul>
We are looking for a Data Entry Clerk to support the Resource Development and Finance teams in Indianapolis, Indiana on a Contract basis for approximately 4-6 weeks, working Monday through Thursday. This assignment focuses on maintaining accurate records, organizing database information, and assisting with time-sensitive entry tasks. The ideal candidate is highly attentive to detail, comfortable navigating database systems, and able to follow established procedures while recognizing items that need review or clarification.<br><br>Responsibilities:<br>• Review, organize, and update records within the Raiser’s Edge database to improve accuracy and consistency.<br>• Categorize existing information and correct data issues to support clean and reliable reporting.<br>• Assist with entering gift-related transactions and help reduce outstanding backlogs in administrative records.<br>• Perform high-volume data entry with a strong focus on precision, completeness, and timeliness.<br>• Use Microsoft Office tools to track work, manage supporting documents, and maintain organized files.<br>• Follow established guidelines for record handling and escalate entries that require clarification or further review.
We are looking for a detail-oriented Records Clerk to support administrative and records management activities for a non-profit organization in Indianapolis, Indiana. This contract opportunity with permanent potential is well suited for someone who enjoys structured work, handles confidential information with care, and contributes effectively in a team-based office environment. The person in this role will help keep both physical and digital records accurate, accessible, and well organized while assisting with day-to-day operational needs.<br><br>Responsibilities:<br>• Maintain an orderly filing environment by sorting, updating, and retrieving records in both paper and electronic formats.<br>• Support document processing through scanning, copying, indexing, and filing materials accurately and in a timely manner.<br>• Prepare books, packets, mailings, and other assembled materials for internal or external distribution.<br>• Coordinate outgoing deliveries and shipments, ensuring items are packaged and routed correctly.<br>• Provide occasional reception or front-office coverage to help maintain smooth daily operations.<br>• Partner with central services staff to balance workloads, meet deadlines, and complete shared assignments.<br>• Assist with special projects and routine administrative tasks that support departmental operations.<br>• Manage sensitive grant-related and departmental records with a high level of discretion and confidentiality.<br>• Cross-train with teammates to provide dependable backup support when coverage is needed.
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.
<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 a Payroll Administrator to oversee accurate and timely payroll operations for an organization. This role is ideal for someone who can manage end-to-end payroll processing across multiple states while maintaining compliance with applicable wage, tax, and reporting requirements. The successful candidate will bring strong attention to detail, sound judgment, and the ability to support employees and internal stakeholders effectively.</p><p><br></p><p>Responsibilities:</p><p>• Administer complete payroll cycles from data review through final processing </p><p>• Process payroll for employees, ensuring proper withholding, tax treatment, and regulatory compliance.</p><p>• Review timekeeping, earnings, deductions, and adjustments to confirm payroll data is accurate before each pay run.</p><p>• Investigate and resolve payroll discrepancies, employee questions, and payment issues in a timely and detail-focused manner.</p><p>• Maintain payroll records, reports, and supporting documentation in accordance with company policies and audit standards.</p><p>• Coordinate with HR, finance, and benefits contacts to reflect employee changes such as new hires, terminations, compensation updates, and deductions.</p><p>• Support payroll reporting, reconciliations, and year-end activities, including preparation of required payroll-related documents.</p><p>• Assist with payroll process improvements or system-related updates when needed, while preserving accuracy and continuity of service.</p>
We are looking for a dependable Accounting Specialist to support finance operations for a Long-term Contract position based in Columbus, Indiana. This opportunity is ideal for someone who can manage sensitive financial information with discretion while contributing to day-to-day accounting and administrative work. The role will assist with payables activity, vendor communication, and project-based accounting support in a detail-oriented office environment.<br><br>Responsibilities:<br>• Coordinate accounts payable activities, including reviewing, entering, and tracking vendor invoices for accuracy and timely processing.<br>• Support financial projects by assisting with payment-related process updates, including work connected to moving from check-based transactions to alternative payment methods.<br>• Contribute to indirect material tariff recovery efforts by gathering information, organizing records, and helping maintain accurate documentation.<br>• Communicate with vendors and suppliers in a detail-oriented manner to address questions, resolve discrepancies, and provide payment-related updates.<br>• Perform account reconciliation and other accounting support tasks to help maintain accurate financial records.<br>• Handle confidential financial data with a high level of integrity, discretion, and consistency at all times.<br>• Provide general administrative assistance for the accounting team, including document management, reporting support, and other assigned tasks.
<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>Robert Half is looking for a Hospital Logistics Specialist to join our client located downtown, Indianapolis. In this role, you will be responsible for facilitating requisitions, inventory management, receiving, and projects. You will ensure that orders are filled timely and accurately, and that products are inspected for damage, expiration, and proper packaging. You will also perform cycle counts and physical inventories, and coordinate the availability and delivery of products. In addition, you will provide excellent customer service and ensure that aisle/storeroom maintenance and cleanliness is constantly maintained. This position may require on-call rotation and weekend coverage.</p><p> </p><p>Shift: <strong>M-F: </strong>2pm to 830pm</p><p> </p><p>Responsibilities</p><ul><li>Facilitate requisitions, inventory management, receiving, and projects</li><li>Ensure orders are filled timely and accurately</li><li>Verify product by description, item number, and quantity</li><li>Inspect products for damage, expiration, and proper packaging</li><li>Perform cycle counts and physical inventories</li><li>Coordinate the availability and delivery of products, to include equipment, mail and/or linen</li><li>Provide excellent customer service</li><li>Ensure aisle/storeroom maintenance and cleanliness is constantly maintained</li><li>May be required to work on-call and weekends</li></ul><p><br></p>