7 results for Billing Clerk in Indianapolis, IN

File Clerk

Carmel, IN
onsite
Temporary
17.2 - 17.5 USD / Hourly
We are looking for a detail-oriented File Clerk to join our team in Carmel, Indiana. In this long-term contract position, you will play a crucial role in organizing, maintaining, and digitizing important records for our health insurance operations. This is an excellent opportunity for individuals who enjoy working with files and contributing to a well-structured office environment. Responsibilities: • Organize and maintain physical files, ensuring records are accurately categorized and easy to retrieve. • Prepare file boxes for storage, labeling them appropriately for future reference. • Scan paper documents and convert them into digital formats for electronic filing systems. • Ensure all scanned documents are properly indexed and stored in the company's e-filing system. • Assist in archiving outdated records while adhering to organizational policies. • Perform regular audits of filing systems to ensure accuracy and completeness. • Collaborate with team members to streamline filing processes and improve efficiency. • Maintain confidentiality and security of sensitive information in compliance with company standards. • Provide support for special projects involving document management. • Keep workspace organized and ensure filing supplies are adequately stocked.
2026-03-24T00:00:00Z

Accounts Receivable Clerk

Indianapolis, IN
onsite
Temporary
22 - 26 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our team in Indianapolis, Indiana on a part-time. In this contract role, you will play a key part in managing billing functions, payment processing, and collections. This position offers an excellent opportunity to work in a structured office environment with parking provided on a part-time basis. Responsibilities:• Process and manage accounts receivable transactions, including payment posting and cash applications.• Handle collections and ensure timely follow-up on outstanding accounts.• Utilize third-party billing portals for accurate and efficient processing.• Manage AIA billing functions.• Collaborate with team members to maintain accurate financial records and resolve discrepancies.• Assist with the transition to a new billing software system as needed.• Monitor and analyze accounts to ensure compliance with company policies and procedures.• Utilize Microsoft Excel to prepare reports and manage data efficiently.• Provide exceptional customer service by addressing billing inquiries and resolving issues promptly.
2026-03-27T00:00:00Z

Accounts Payable Clerk

Indianapolis, IN
onsite
Temporary
20.9 - 24.2 USD / Hourly
We are looking for an Accounts Payable Clerk to join our team in Indianapolis, Indiana. This is a long-term contract position, offering an excellent opportunity for a dedicated and detail-oriented individual to manage invoice processing and ensure accurate financial recordkeeping. The role is ideal for someone with strong attention to detail and experience in accounts payable operations. Responsibilities: • Process and code invoices efficiently while maintaining accuracy and compliance with company procedures. • Perform three-way matching to validate invoices against purchase orders and receipts. • Handle weekly check runs and ensure timely payments to vendors. • Reconcile discrepancies in invoices and resolve payment issues in a timely manner. • Manage the receipting of checks and oversee proper documentation. • Maintain accurate financial records and assist with audits as needed. • Collaborate with internal teams to ensure seamless accounts payable operations. • Provide support for additional administrative tasks related to invoice management.
2026-03-27T00:00:00Z

Bookkeeper

Indianapolis, IN
onsite
Permanent
55000 - 60000 USD / Yearly
We are looking for a detail-oriented Bookkeeper to join our client's team in Indianapolis, Indiana. This role is integral to managing daily accounting operations, including accounts payable, accounts receivable, tenant billing, and banking activities. Partnering closely with the Accounting Manager, you will ensure accurate financial processing, maintain vendor and tenant relationships, and meet reporting deadlines efficiently. Responsibilities:• Process and review accounts payable invoices, ensuring accurate coding and timely disbursement of payments.• Manage tenant billing and deposits, including scanning checks and posting to tenant ledgers on the same day.• Maintain vendor compliance by collecting and tracking W-9 forms for all vendors.• Assist with monthly billing processes for service companies, including invoicing and tracking payments.• Prepare semi-annual real estate tax payments, calculate tenant reimbursements, and generate associated invoices.• Update daily banking spreadsheets by reviewing transactions, coding bank activities, and monitoring cash flow.• Record recurring journal entries such as depreciation, amortization, and accrued expenses on a monthly basis.• Support the Accounting Manager with collections by sending statements and letters to tenants as needed.• Execute profit transfers, process payments, and record all general ledger activity accurately.• Identify and resolve cash flow concerns, ensuring upcoming debt payments are accounted for in advance.
2026-03-13T00:00:00Z

Part-Time Accounting Clerk

Brownsburg, IN
onsite
Temporary
19 - 21 USD / Hourly
Part-Time Contract Accounting ClerkLocation: Brownsburg, INDuration: 6+ MonthsSchedule: In-office Monday, Tuesday, Thursday | 6–8 hours/day About the Role:A retail company in Brownsburg is seeking a part‑time Accounting Clerk for a long‑term contract assignment. This role is ideal for someone with strong attention to detail who is reliable, organized, and comfortable committing to a set weekly schedule. Key Responsibilities:<ul><li>Entering and coding vendor invoices for Accounts Payable</li><li>Performing bank reconciliations</li><li>Maintaining filing and general accounting records</li><li>Assisting with other basic accounting tasks as needed</li></ul>Schedule & Hours:<ul><li>Onsite in Brownsburg</li><li>Monday, Tuesday, Thursday</li><li>6–8 hours per day</li></ul>
2026-03-26T00:00:00Z

Full Charge Bookkeeper

Carmel, IN
remote
Permanent
55000 - 65000 USD / Yearly
We’re seeking an experienced Accounting Associate to support our client's team in a fully remote role. This position handles day-to-day accounting operations across multiple entities and requires strong attention to detail, organization, and the ability to work independently. What You’ll Do<ul><li>Maintain accurate financial records for multiple companies, including AP, AR, payroll, and daily journal entries</li><li>Process accounting transactions accurately and on time, managing workflow and deadlines independently</li><li>Reconcile bank accounts and general ledger activity</li><li>Import, sync, and post daily bank transactions in QuickBooks Desktop</li><li>Process payroll, reimbursements, and retirement plan contributions</li><li>Ensure proper general ledger coding and resolve discrepancies</li><li>Prepare and reconcile filings such as 1099/1096 forms, payroll tax filings, and tangible property tax reports</li><li>Research issues and communicate findings professionally with internal teams and clients</li><li>Maintain thorough and accurate documentation in compliance with accounting standards and company policies</li><li>Respond to routine client and management inquiries promptly</li><li>Support ad hoc projects and adapt to changing priorities as needed</li></ul>
2026-03-27T00:00:00Z

Full Charge Bookkeeper

Indianapolis, IN
onsite
Contract / Temporary to Hire
25 - 28 USD / Hourly
We are looking for an experienced Full Charge Bookkeeper to join our team in Indianapolis, Indiana. This is a contract opportunity offering standard hours, with the potential for long-term placement. The ideal candidate will have a strong background in bookkeeping and financial reporting, particularly within the real estate and property management industry. Responsibilities:• Manage all aspects of full charge bookkeeping, including accounts payable, accounts receivable, and bank reconciliations.• Utilize QuickBooks to accurately maintain financial records and ensure compliance with accounting standards.• Prepare detailed year-end financial reports and manage the year-end closing process.• Process invoices and rent payments efficiently while maintaining proper documentation.• Handle financial operations for multiple entities, ensuring accuracy and attention to detail across all accounts.• Collaborate with property management teams to ensure seamless financial reporting and reconciliation.• Monitor and analyze financial data to identify discrepancies and propose solutions.• Support audits and ensure all financial records are organized and accessible.• Maintain a high level of accuracy and confidentiality in handling sensitive financial information.
2026-03-27T00:00:00Z