Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Full-Time talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2027 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

The job you are looking for is no longer available. Check out similar results below.

14 results for Accounts Receivable Clerk in Indianapolis, IN

Accounts Receivable Clerk
  • Indianapolis, IN
  • onsite
  • Permanent / Full Time
  • 45000 - 52000 USD / Yearly
  • 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.
  • 2026-10-05T00:00:00Z
Accounts Payable Clerk
  • Fishers, IN
  • onsite
  • Permanent / Full Time
  • 55000 - 60000 USD / Yearly
  • <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>
  • 2026-10-12T00:00:00Z
Accounts Payable Clerk
  • Indianapolis, IN
  • onsite
  • Permanent / Full Time
  • 55000 - 60000 USD / Yearly
  • <p>We are looking for an Accounts Payable Clerk to join our client&#39;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>
  • 2026-09-28T00:00:00Z
Accounting Clerk
  • Indianapolis, IN
  • onsite
  • Temporary / Contract
  • 22 - 24 USD / Hourly
  • <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>
  • 2026-10-09T00:00:00Z
Accounts Payable Specialist
  • Indianapolis, IN
  • onsite
  • Temporary / Contract
  • 20 - 25 USD / Hourly
  • <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&#39;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>
  • 2026-09-30T00:00:00Z
Accounts Payable Specialist
  • Fishers, IN
  • onsite
  • Temporary / Contract
  • 24 - 26 USD / Hourly
  • <p><strong>Part-Time Accounts Payable Specialist (Contract)</strong></p><p><strong>Location:</strong> Fishers, IN (Fully Onsite)</p><p><strong>Schedule:</strong> Approximately 30 hours per week, Monday-Friday between 8:00 AM and 5:00 PM</p><p><strong>Position Type:</strong> Contract - Approximately 6 months</p><p><br></p><p>Our client, a well-established distributor in the Fishers area, is seeking a <strong>Part-Time Accounts Payable Specialist</strong> to join their team on a contract basis. This role is ideal for an experienced A/P professional who enjoys working in a collaborative office environment and is looking for a consistent part-time schedule.</p><p><br></p><p><strong>Please note:</strong> This is a <strong>fully onsite position</strong> and requires someone who can commit to a <strong>set weekly schedule</strong> during standard business hours.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Process vendor invoices accurately and timely</li><li>Match invoices to purchase orders and receiving documentation</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain vendor records and ensure documentation is complete and accurate</li><li>Respond to vendor inquiries regarding payments and account status</li><li>Assist with check runs and electronic payment processing</li><li>Support month-end accounts payable activities</li><li>Perform additional accounting and administrative duties as needed</li></ul><p><strong><em>This is a great opportunity to contribute to a busy accounting team while maintaining a predictable part-time schedule in a professional office environment.</em></strong></p>
  • 2026-10-08T00:00:00Z
Data Entry Clerk
  • Columbus, IN
  • onsite
  • Temporary / Contract
  • 19 - 20 USD / Hourly
  • We are looking for a detail-focused Data Entry Clerk to support a Contract assignment in Columbus, Indiana. This position is ideal for someone who can review large volumes of work orders quickly, confirm information accuracy, and keep records moving through the proper workflow. The role is fully onsite and centers on fast-paced data handling, sound judgment, and consistent attention to detail.<br><br>Responsibilities:<br>• Review incoming work orders to verify that the information entered is complete, logical, and ready for processing.<br>• Compare selected assets and issue categories to confirm they align correctly with each request.<br>• Research associated item values and assign the appropriate dollar amounts within the system.<br>• Route work orders to the proper next step based on accuracy, classification, and processing requirements.<br>• Perform high-volume data entry while maintaining speed and precision across daily tasks.<br>• Evaluate records efficiently, with a target pace of handling approximately 300 items per day.<br>• Identify inconsistencies in submitted information and take the necessary steps to help improve processing quality.<br>• Contribute feedback that supports refinement of the overall work order review process.
  • 2026-10-12T00:00:00Z
Data Entry Clerk
  • Columbus, IN
  • onsite
  • Temporary / Contract
  • 16 - 19 USD / Hourly
  • <p>We are looking for a detail-oriented Data Entry Clerk to support a short-term Contract assignment in Columbus, Indiana. This position focuses on reviewing a high volume of work orders, validating data accuracy, and ensuring each item is properly categorized and directed. The ideal candidate is comfortable working quickly, making sound judgments, and maintaining accuracy in a fast-paced onsite environment.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming work orders and evaluate whether information entered into the system is reasonable and complete.</p><p>• Research items and assign appropriate dollar amounts based on available information.</p><p>• Route work orders to the correct next step or team according to established handling guidelines.</p><p>• Process a large daily workload efficiently while maintaining strong attention to detail and consistency.</p><p>• Identify patterns or inaccuracies in submitted records and provide feedback that supports process improvement.</p><p>• Perform frequent data entry updates with speed and precision across multiple fields and record types.</p><p>• Work onsite five days per week and contribute to meeting daily productivity expectations.</p>
  • 2026-10-12T00:00:00Z
Records Clerk
  • Indianapolis, IN
  • onsite
  • Temporary to Hire
  • 19 - 22 USD / Hourly
  • 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.
  • 2026-10-01T00:00:00Z
Accounting Assistant
  • Indianapolis, IN
  • onsite
  • Temporary to Hire
  • 19 - 22 USD / Hourly
  • <p>We are looking for a detail-oriented Accounting Assistant to join our team in Indianapolis, Indiana in a Contract to Permanent position. This entry-level opportunity is well suited for someone who is eager to build accounting skills in a fast-paced, high-volume environment and can apply sound judgment while following established procedures. The ideal candidate is comfortable working with technology, pays close attention to accuracy, and can manage transactional work efficiently without sacrificing quality.</p><p><br></p><p>Responsibilities:</p><p>• Review and process a high volume of financial transactions with a strong focus on accuracy and timeliness.</p><p>• Support accounts payable activities by entering invoices, assigning correct coding, and preparing vendor payments.</p><p>• Investigate billing or payment inconsistencies, identify root causes, and help resolve outstanding issues.</p><p>• Perform bank and account reconciliations to ensure records are complete and aligned.</p><p>• Follow established accounting procedures while using logic and careful judgment to flag unusual items or potential errors.</p><p>• Collaborate with internal team members and external vendors to answer questions and support smooth daily accounting operations.</p>
  • 2026-10-09T00:00:00Z
Accounting Assistant
  • Columbus, IN
  • onsite
  • Temporary / Contract
  • 18 - 20 USD / Hourly
  • We are looking for an Accounting Assistant to support day-to-day financial operations for a client in Columbus, Indiana. This Long-term Contract position is ideal for someone who is organized, detail-oriented, and comfortable working across core accounting processes in a fast-paced environment. The role will contribute to accurate transaction handling, reporting support, and administrative coordination using established accounting systems and office tools.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and assist with timely accounts payable activities.<br>• Prepare customer invoicing, track incoming payments, and help maintain accurate accounts receivable records.<br>• Record daily cash activity and reconcile financial information to support accurate account balances.<br>• Maintain accounting data within financial software platforms, including Great Plains and related business systems.<br>• Use Microsoft Excel and other Microsoft Office applications to organize records, prepare reports, and support routine analysis.<br>• Assist with billing tasks, payment follow-up, and documentation management to help keep financial operations current.<br>• Support general accounting functions such as data entry, file maintenance, and transaction review for accuracy and completeness.<br>• Contribute to financial process updates and system-related support activities as needed within the accounting workflow.
  • 2026-10-09T00:00:00Z
Part-Time Accounts Payable Specialist
  • Carmel, IN
  • onsite
  • Temporary / Contract
  • 23 - 25 USD / Hourly
  • <p><strong><u>Part-Time Accounts Payable Specialist</u></strong></p><p>We are recruiting on behalf of our <strong>nonprofit client in Carmel, IN</strong> for a <strong>Part-Time Accounts Payable Specialist</strong> to support their accounting team. This is a great opportunity for an experienced A/P professional seeking a consistent <strong>25-30-hour-per-week schedule with hybrid flexibility</strong>.</p><p><br></p><p><strong><u>Schedule &amp; Work Arrangement</u></strong></p><ul><li>Approximately <strong>25-30 hours per week</strong></li><li><strong>2 days per week onsite</strong> in Carmel</li><li>Remaining hours may be worked remotely or in the office</li><li>Consistent weekday schedule</li></ul><p><strong><u>Key Responsibilities</u></strong></p><ul><li>Process, code, and review vendor invoices for accuracy and proper approvals</li><li>Process vendor payments and employee expense reimbursements</li><li>Reconcile accounts and research discrepancies</li><li>Review and maintain general ledger detail related to internal billings</li><li>Review credit card activity for appropriate documentation, budget coding, and approvals</li><li>Maintain vendor information and respond to payment inquiries</li><li>Research and resolve invoice and payment discrepancies</li><li>Support established accounting procedures and internal controls</li><li>Assist with additional transactional accounting needs as needed</li></ul><p><strong><u>Why Consider This Opportunity?</u></strong></p><ul><li><strong>25-30-hour-per-week</strong> part-time schedule</li><li><strong>Hybrid flexibility</strong> with only two required in-office days</li><li>Opportunity to support a <strong>mission-driven nonprofit organization</strong></li><li>Collaborative environment with a variety of A/P responsibilities</li></ul>
  • 2026-10-12T00:00:00Z
Inventory Clerk
  • Indianapolis, IN
  • onsite
  • Temporary / Contract
  • 18 - 18 USD / Hourly
  • <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>
  • 2026-10-12T00:00:00Z
Receptionist
  • Indianapolis, IN
  • onsite
  • Temporary / Contract
  • 16.625 - 17 USD / Hourly
  • We are looking for a dependable Receptionist to support daily front-desk operations for a non-profit organization in Indianapolis, Indiana. This Contract position is ideal for someone who communicates professionally, stays organized in a fast-paced setting, and helps create a welcoming experience for visitors and staff. The role will contribute to smooth administrative coordination by managing schedules, maintaining records, and handling incoming communications with accuracy and care.<br><br>Responsibilities:<br>• Welcome visitors, answer front-desk inquiries, and guide guests to the appropriate staff members or meeting locations.<br>• Maintain department files and shared records, ensuring information is current, organized, and easy to retrieve.<br>• Oversee the master calendar by updating appointments, events, and schedule changes so teams remain informed.<br>• Receive, sort, and distribute incoming mail, packages, and other deliveries in a timely manner.<br>• Scan paper documents and upload them into electronic files while preserving accuracy and completeness.<br>• Monitor daily administrative needs and provide general receptionist support to help office operations run efficiently.<br>• Communicate updates clearly with internal teams to keep important office items and schedule details aligned.
  • 2026-09-21T00:00:00Z