<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: M-F: 5am – 1:30pm</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> </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:</p><p><strong>WEEK 1:</strong></p><p> Sunday: OFF</p><p> Monday: 9pm-5:30am</p><p> Tuesday: 9pm-5:30am</p><p> Wednesday: 9pm-5:30am</p><p> Thursday: OFF</p><p> Friday: 9pm-5:30am</p><p> Saturday: 9pm-5:30am</p><p> </p><p><strong> WEEK 2:</strong></p><p> Sunday: 9pm-5:30am</p><p> Monday: 9pm-5:30am</p><p> Tuesday: OFF</p><p> Wednesday: 9pm-5:30am</p><p> Thursday: 9pm-5:30am</p><p> Friday: 9pm-5:30am</p><p> Saturday: OFF</p><p> (Back to WEEK 1)</p><p><br></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>
<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: Monday - Friday 2pm-10:30pm</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>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: Part-Time: M-F: 2pm - 8:30pm</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>
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.
We are looking for a detail-oriented Accounts Payable Clerk to support financial operations for a Contract position based in Indianapolis, Indiana. This role focuses on processing supplier payments, reviewing invoices for accuracy, and providing reliable administrative support across treasury-related activities. The position works closely with internal teams to help maintain timely disbursements and consistent accounts payable practices.<br><br>Responsibilities:<br>• Review incoming vendor invoices, confirm required details, and prepare them for accurate payment processing.<br>• Process accounts payable transactions in Workday while maintaining compliance with company policies and financial controls.<br>• Coordinate payment activities for suppliers and other business obligations to ensure deadlines are met.<br>• Reconcile invoice and payment records, research discrepancies, and resolve issues with appropriate internal partners.<br>• Support treasury disbursement operations by handling clerical and administrative tasks tied to payment workflows.<br>• Communicate with associates across the organization to gather documentation, answer payment-related questions, and address outstanding items.<br>• Maintain organized financial records and ensure accounts payable documentation is complete, current, and audit-ready.
<p>We are looking for a detail-oriented Data Entry Clerk to join a small business in the non-residential real estate industry in Indianapolis, Indiana. This contract opportunity with potential for a long-term role is ideal for someone who enjoys keeping records accurate, supporting daily office operations, and working with organized data in a structured environment. The person in this role will help maintain important operational information, coordinate administrative updates, and ensure entries are completed efficiently and correctly.</p><p><br></p><p>Responsibilities:</p><p>• Input work order details into the company database with a high level of accuracy and timeliness.</p><p>• Maintain and update Excel tracking sheets to keep operational records current and easy to review.</p><p>• Process information related to clients and contractors, ensuring documentation is entered completely and correctly.</p><p>• Review incoming data for errors or missing details and resolve discrepancies before finalizing records.</p><p>• Support day-to-day administrative tasks that help the office run smoothly and efficiently.</p><p>• Organize digital records and monitor data status to improve visibility across active items.</p><p>• Communicate with internal team members as needed to confirm information tied to work orders and related entries.</p>
We are looking for a meticulous Full Charge Bookkeeper to support a growing firm in Indianapolis, Indiana by overseeing day-to-day accounting activities for a diverse client portfolio. This role is ideal for someone who is confident in QuickBooks Online, values accuracy, and can build strong client relationships while keeping financial records organized and reliable. The position offers the opportunity to contribute across core bookkeeping functions, financial reporting, and close processes in a fast-paced, multi-client environment.<br><br>Responsibilities:<br>• Oversee routine bookkeeping operations for several client accounts, ensuring each set of records is maintained accurately within QuickBooks Online.<br>• Enter, classify, and reconcile financial activity across bank, credit card, and loan accounts to keep balances current and dependable.<br>• Manage accounts payable and accounts receivable workflows, including recording vendor bills, customer invoices, and related payment activity.<br>• Prepare journal entries, accruals, and other accounting adjustments to support complete and accurate general ledger reporting.<br>• Perform monthly, quarterly, and annual reconciliations and assist with closing activities to ensure timely financial reporting.<br>• Produce and review key financial statements such as income statements, balance sheets, and cash flow reports for completeness and accuracy.<br>• Communicate with clients to gather supporting documentation, answer bookkeeping questions, and resolve account discrepancies efficiently.<br>• Provide bookkeeping support for payroll processing, payroll-related reporting, and tax preparation readiness when needed.<br>• Recommend practical improvements to bookkeeping procedures and QuickBooks Online usage to strengthen efficiency and consistency.
We are looking for a skilled Full Charge Bookkeeper to support a dynamic accounting firm serving businesses and professionals in Indianapolis, Indiana. This role is ideal for someone who brings strong bookkeeping expertise, values accuracy, and enjoys working directly with clients across a variety of accounting needs. The successful candidate will play an important part in maintaining reliable financial records, managing day-to-day accounting activity, and helping deliver responsive, high-quality service.<br><br>Responsibilities:<br>• Manage client bookkeeping activities on site, ensuring financial records remain current, organized, and accurate.<br>• Process accounts payable and accounts receivable transactions while monitoring timely payments and collections.<br>• Record journal entries and maintain general ledger activity to support complete and reliable accounting records.<br>• Prepare and issue invoices, following up as needed to help maintain smooth billing operations.<br>• Complete bank and account reconciliations to identify discrepancies and keep balances aligned.<br>• Administer payroll processing and ensure employee payments are handled correctly and on schedule.<br>• Produce quarterly and year-end payroll filings and related reports in compliance with reporting requirements.<br>• Support month-end close procedures and compile financial statements for client review and decision-making.
<p>We are looking for an experienced Office Admin/Bookkeeper to support daily financial operations for a construction-focused business on the west side of Indianapolis. This role is ideal for someone who can keep accounting records accurate, manage office coordination tasks, and contribute to the steady flow of project-related administration. The successful candidate will bring strong QuickBooks expertise, sound judgment with confidential information, and the ability to stay organized in a busy, deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Maintain complete and accurate financial records, including accounts payable, accounts receivable, and routine general bookkeeping activities.</p><p>• Process invoices, track payments, and reconcile bank and credit card accounts to ensure financial data remains current and accurate.</p><p>• Prepare payroll records and support employee onboarding documentation while assisting with other administrative human resources tasks.</p><p>• Coordinate office schedules, meetings, and project-related appointments to help keep internal operations and field activities organized.</p><p>• Manage vendor communications, assist with purchasing support, and maintain orderly documentation for contracts, invoices, and project files.</p><p>• Produce spreadsheets, reports, and written correspondence using Microsoft Office applications to support financial and operational decision-making.</p><p>• Provide front office assistance by answering calls, welcoming visitors, and directing questions to the appropriate team members.</p><p>• Support budgeting efforts by monitoring expenses, organizing records, and helping prepare financial summaries for leadership.</p><p>• Handle sensitive company, employee, and project information with discretion and maintain a well-structured administrative environment.</p>