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 a detail-oriented Billing Clerk to support billing operations for a long-term contract opportunity based in Indianapolis, Indiana. This position is well suited for someone who can manage competing priorities, investigate discrepancies, and provide responsive service while maintaining accuracy in a fast-moving environment.</p><p><br></p><p>Responsibilities:</p><p>• Review billing records for accuracy, identify discrepancies, and take appropriate steps to resolve invoice-related issues.</p><p>• Handle invoice corrections, resend requests, demand billing activities, and required customer or vendor documentation with careful attention to deadlines.</p><p>• Support month-end billing tasks by preparing records, verifying transactions, and helping ensure timely completion of close activities.</p><p>• Research account questions and billing variances, using analytical thinking to determine root causes and recommend solutions.</p><p>• Communicate with customers and internal partners in a responsive manner to address service questions and billing concerns.</p><p>• Contribute to a collaborative team environment by managing multiple assignments effectively and assisting where business needs require added support.</p>
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 organized and proactive Office Manager to support daily business operations. This long-term contract position is ideal for someone who can balance administrative coordination, front-office support, and operational tasks in a busy workplace. The role requires strong attention to detail, sound judgment, and the ability to keep office activities running smoothly while providing dependable support to leadership and staff.<br><br>Responsibilities:<br>• Oversee day-to-day office activities to maintain an efficient, well-organized, and detail-focused work environment.<br>• Coordinate purchasing, tracking, and replenishment of office materials while working with vendors to support ongoing operational needs.<br>• Arrange meetings, manage schedules, and assist with travel planning to keep calendars and logistics organized.<br>• Provide administrative support for financial processes, including invoice handling, expense monitoring, accounts payable tasks, and accurate data entry.<br>• Maintain employee files and assist with onboarding preparation to ensure records are complete and up to date.<br>• Organize business documents, company records, and filing systems so information can be accessed quickly and accurately.<br>• Support company initiatives, internal projects, and office events by handling logistics and administrative follow-through.<br>• Assist managers and leadership with a range of operational and administrative priorities, including reception and front-desk related duties as needed.
We are looking for an Accounts Receivable Clerk to support daily finance operations for a long-term contract opportunity based in Indianapolis, Indiana. This position combines receivables work with administrative support for the Finance Division, making it ideal for someone who is organized, detail-oriented, and comfortable handling confidential records. The selected candidate will help keep billing, payment activity, and financial documentation accurate while also assisting with routine office coordination from Monday through Friday.<br><br>Responsibilities:<br>• Record incoming customer payments, cash receipts, and credit card transactions each business day to keep receivable balances current.<br>• Coordinate invoice generation and billing activities to support timely and accurate customer charges.<br>• Organize and maintain accounts receivable records, ensuring supporting documentation is complete and easy to retrieve.<br>• Perform assigned reconciliations for general ledger accounts and investigate discrepancies as needed.<br>• Provide day-to-day clerical assistance for the Finance Division, including preparing correspondence, distributing mail, and managing filing tasks.<br>• Maintain follow-up tracking files for finance leadership to support deadlines, reminders, and pending items.<br>• Safeguard confidential departmental records such as insurance documents, contracts, trust-related files, maintenance agreements, and payroll documentation.<br>• Support the Accounting Manager and finance leadership team with additional administrative and accounting-related assignments as needed.
<p>We are looking for a part-time Accounts Receivable Clerk to support billing and collections activities for a long-term contract opportunity. This role is ideal for someone who can manage invoice workflows, maintain accurate contract records, and communicate clearly with customers regarding billing matters. The position offers a part-time schedule of 30 hours per week during standard daytime business hours.</p><p><br></p><p>Responsibilities:</p><p>• Create and maintain customer contract records in internal systems to ensure billing data is complete and accurate.</p><p>• Prepare and distribute invoices on a routine basis, including daily billing activity and scheduled quarterly invoicing arrangements.</p><p>• Monitor outstanding receivables and follow up with customers for timely payment and resolve open balances.</p><p>• Review contract and invoice details in Salesforce and related platforms to confirm accuracy and address discrepancies.</p><p>• Contribute to accounts receivable process updates, including work connected to SaaS contract management tools.</p><p><br></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>
<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>We are looking for a detail-oriented Inventory Clerk to join our team in Franklin in a contract capacity with the potential for a permanent role. This position supports the accurate handling, documentation, and movement of materials received from both internal and external sources, while helping ensure items are stored, tracked, and prepared for testing or shipment. The role works fully onsite five days a week and collaborates closely with coordinators and team members to maintain inventory accuracy, chain-of-custody records, and timely material flow.</p><p><br></p><p>Responsibilities:</p><p>• Receive incoming materials from internal departments, sponsors, and outside partners, ensuring each item is documented correctly upon arrival.</p><p>• Open, inspect, and verify shipments against supporting records to confirm quantities, condition, and required handling instructions.</p><p>• Enter inventory details into computer systems to maintain accurate tracking, traceability, and chain-of-custody documentation.</p><p>• Pull, organize, and prepare sample inventory for testing activities while following proper handling procedures for temperature-sensitive materials, including dry ice shipments.</p><p>• Coordinate outgoing shipments by packaging, organizing, and releasing materials for domestic delivery in alignment with schedule and documentation requirements.</p><p>• Communicate inventory issues, discrepancies, or receiving challenges to project coordinators and other team members to support timely resolution.</p><p>• Maintain orderly storage areas and help monitor material movement so inventory remains accessible, accurate, and audit-ready.</p><p>• Work closely with onsite team members during training and daily operations to provide coverage and ensure continuity of material management processes.</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: 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>