<p>We are looking for an experienced indirect tax specialist to lead indirect tax activities for our client's North American operations. This role is responsible for overseeing sales and use tax compliance, strengthening reporting accuracy, and advising internal teams on tax-related matters across multiple jurisdictions. The position also plays an important part in audit management, process oversight, and identifying opportunities to improve tax efficiency and compliance practices.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation, review, and timely filing of sales and use tax returns, related accruals, and tax payments on a monthly, quarterly, and annual basis.</p><p>• Track tax payment activity, coordinate disbursement requests, and analyze fluctuations against budget expectations to explain variances clearly.</p><p>• Complete general ledger account reconciliations and prepare journal entries that support accurate indirect tax reporting each month.</p><p>• Administer exemption documentation, refund claims, exception processing, and amended filings to maintain compliance across jurisdictions.</p><p>• Lead responses to state and local sales and use tax examinations, including reverse audits, and manage communication with taxing authorities throughout the audit cycle.</p><p>• Research indirect tax rules and develop well-supported positions while identifying practical opportunities for tax recovery or savings.</p><p>• Serve as a subject matter resource for internal stakeholders by providing guidance on sales and use tax matters and maintaining current tax procedures and policies.</p><p>• Support Canadian indirect tax compliance activities, including Harmonized Sales Tax, Goods and Services Tax, and Provincial Sales Tax obligations.</p><p>• Maintain and optimize tax determination technology, including Thomson Reuters OneSource Indirect Tax Determination, to support accurate tax treatment and reporting.</p>
We are looking for a detail-oriented Corporate Tax Accountant to join our team. In this role, you will help oversee multi-state payroll tax compliance, support accurate filings and payments, and serve as a key resource for tax-related questions across the organization. This position is well suited for someone who enjoys working with complex tax regulations, maintaining precise records, and partnering with internal teams to support timely financial reporting and audits.<br><br>Responsibilities:<br>• Oversee payroll tax records and employee tax data across numerous state jurisdictions, ensuring information remains complete, current, and accurate.<br>• Prepare, review, and submit state payroll tax filings covering withholding, unemployment, disability, and related obligations in accordance with applicable deadlines.<br>• Coordinate tax payments and required documentation to support accurate and timely compliance activity for a large multi-state employee population.<br>• Communicate directly with state agencies to research issues, clarify filing requirements, and resolve notices, discrepancies, and other tax matters.<br>• Monitor legislative and regulatory updates affecting state payroll taxes and apply necessary process changes to maintain compliance.<br>• Perform reconciliations and periodic audits of payroll tax data to identify inconsistencies and correct errors before filings are finalized.<br>• Partner with payroll, accounting, human resources, and other stakeholders to address tax questions and provide reliable information to clients and employees.<br>• Support financial reporting and audit activity by supplying payroll tax data, documentation, and analysis needed for reviews and statements.<br>• Maintain internal controls, process documentation, and confidential handling practices for sensitive payroll tax information.<br>• Contribute to special projects, account reconciliations, and other payroll-related assignments as business needs require.
We are looking for an experienced Human Resources (HR) Manager to lead core people operations for a growing industrial distribution organization in Westfield, Indiana. This position combines strategic partnership with hands-on execution across onboarding, employee support, benefits, compliance, training, and payroll. The ideal candidate will help create a consistent employee experience, strengthen HR practices across locations, and support workforce integration related to acquisitions while maintaining operational reliability.<br><br>Responsibilities:<br>• Lead daily HR operations, ensuring smooth administration of employee programs and consistent support throughout the full employment lifecycle.<br>• Oversee onboarding from pre-employment through orientation, coordinating documentation, access setup, and early-stage training for new team members.<br>• Manage the transition of employees joining through acquisitions by preparing Day 1 readiness plans, aligning communications, and guiding adoption of company policies and processes.<br>• Administer benefit offerings and leave programs, serving as a key contact for employees, external partners, and internal stakeholders during enrollment, renewals, and case management.<br>• Develop, update, and communicate HR policies, handbook content, and standard operating procedures to promote consistency, compliance, and strong internal controls.<br>• Maintain accurate employee data and HR records, supporting reporting needs, documentation standards, and audit preparedness across the organization.<br>• Coordinate training initiatives for managers and employees, including workplace conduct, compliance, safety, and performance-related programs.<br>• Address employee relations matters by supporting investigations, corrective action processes, and practical issue resolution aligned with employment regulations.<br>• Partner with finance and payroll providers to process weekly or bi-weekly payroll, verify time and pay data, and resolve deductions, garnishments, and payroll discrepancies.<br>• Assist with HR due diligence and post-acquisition integration activities, including review of workforce information, benefit alignment, payroll coordination, and process standardization.
<p>We are looking for an experienced Plant Manager to lead daily operations at our client's manufacturing facility in Whiteland, Indiana. This role will oversee site performance with a strong focus on employee safety, product quality, operational efficiency, and financial results. The ideal candidate will guide production leadership, strengthen accountability across the plant, and foster a culture centered on continuous improvement and dependable customer service.</p><p><br></p><p>Responsibilities:</p><p>• Direct overall plant operations to maintain a safe, organized, and high-performing manufacturing environment.</p><p>• Champion a proactive safety culture by reinforcing standards, monitoring compliance, and promoting responsible workplace practices.</p><p>• Provide leadership to managers and supervisors by coaching performance, setting expectations, and supporting team development.</p><p>• Drive operational improvements that increase productivity, improve service levels, and contribute to profitability goals.</p><p>• Define site priorities and hold teams accountable for results related to output, freight, quality, capital work, and other key operational targets.</p><p>• Oversee hiring, onboarding, training, performance reviews, corrective action, and ongoing employee growth initiatives.</p><p>• Partner with cross-functional departments to ensure plant activities align with company policies and broader business objectives.</p><p>• Monitor inventory accuracy, manufacturing costs, and month-end stock processes while supporting cost analysis and pricing evaluations.</p><p>• Manage plant-level needs involving maintenance, equipment reliability, environmental compliance, purchasing, accounts payable, payroll, and related administrative functions.</p><p>• Maintain effective working relationships with vendors, contractors, and applicable local, state, and federal agencies while managing plant profit and loss performance.</p>
<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>
We are looking for a detail-oriented Data Analyst I to support environmental data and compliance activities in Indianapolis, Indiana. This is a Long-term Contract position requiring onsite availability Monday through Friday, where the successful candidate will help maintain accurate records, review profile information, and support waste tracking operations. The role is well suited to someone who is highly organized, comfortable working with large data sets, and able to manage routine tasks with precision and consistency.<br><br>Responsibilities:<br>• Maintain database records and shared site content by entering and updating information for new, amended, and recertified profiles.<br>• Post current approval documents and treatment standard notifications to shared platforms so records remain complete and accessible.<br>• Examine incoming waste profile information for regulatory accuracy, land disposal restriction details, and inconsistencies across internal documentation.<br>• Monitor operational data and generate recurring reports using Excel, including tasks that require advanced spreadsheet skills.<br>• Verify shipment-related information to support accurate waste tracking and reporting.<br>• Research missing or conflicting data and resolve discrepancies through careful review of available records.<br>• Organize large volumes of information while managing multiple priorities in a fast-paced onsite environment.
We are looking for an accomplished Controller to join a family office and private investment environment in Carmel, Indiana. This position is suited for a finance leader who brings strong command of U.S. accounting standards, sound business judgment, and the ability to support both financial oversight and operational decision-making. The ideal candidate combines technical accounting expertise with experience in private wealth or private equity settings and can help strengthen financial reporting, controls, and management processes.<br><br>Responsibilities:<br>• Lead the organization’s accounting operations, ensuring accurate records, timely close cycles, and dependable financial reporting.<br>• Prepare and review financial statements in accordance with U.S. GAAP while maintaining consistency, accuracy, and transparency across reporting activities.<br>• Oversee general ledger activity, account reconciliations, and month-end and year-end procedures to support strong financial governance.<br>• Partner with leadership on budgeting, cash flow planning, and broader business management matters that affect financial performance.<br>• Develop and maintain internal controls, accounting policies, and reporting practices that support compliance and operational efficiency.<br>• Support investment-related and wealth management financial activities by providing analysis, reporting insight, and accounting guidance as needed.<br>• Manage accounting systems and related process improvements, including effective use of platforms such as Xero.<br>• Coordinate with external advisors, including auditors, tax professionals, and other financial partners, to ensure smooth year-round reporting and compliance.
<p>We are looking for a highly organized HR specialist to support a fast-moving onboarding function for a organization based in Indianapolis, Indiana. This in-office role is responsible for creating a smooth and compliant start-to-employment experience for new team members joining locations across the country. The ideal candidate brings strong administrative discipline, confidence managing competing deadlines, and a detail-oriented, welcoming approach during virtual interactions with employees.</p><p><br></p><p>Responsibilities:</p><p>• Manage the onboarding process from offer acceptance through start date for employees joining multiple sites across the organization.</p><p>• Coordinate pre-employment requirements such as background screenings, drug tests, and employment eligibility documentation while maintaining compliance standards.</p><p>• Enter and maintain new employee information in HR and payroll systems with a high level of accuracy and timely completion.</p><p>• Lead virtual onboarding interactions that help new employees feel informed, supported, and prepared for their first days on the job.</p><p>• Monitor onboarding timelines across numerous locations and follow up proactively to keep each employee on schedule during periods of heavy recruitment activity.</p><p>• Administer scheduled new employee surveys and review feedback at key milestones to help measure employee experience and early retention trends.</p><p>• Partner with internal HR contacts and branch teams to resolve onboarding issues, answer questions, and ensure consistent process execution.</p><p>• Support HR administrative activities related to employee records, benefits coordination, and onboarding documentation management.</p>
We are looking for a Building Manager to oversee facility operations and maintenance activities across sites in Indianapolis, Indiana. This role requires a self-directed, detail-oriented individual who can keep buildings safe, functional, and well maintained while addressing issues efficiently and planning ahead for long-term upkeep. The ideal candidate brings strong hands-on knowledge of building systems, sound judgment, and the ability to manage maintenance priorities with minimal supervision.<br><br>Responsibilities:<br>• Direct day-to-day building maintenance activities across multiple locations, ensuring issues are identified early and resolved efficiently.<br>• Create and manage preventive maintenance plans for key building systems to reduce downtime and limit emergency repairs.<br>• Diagnose and repair problems involving HVAC, electrical, and plumbing components using strong practical knowledge and independent troubleshooting skills.<br>• Complete general building improvement work such as basic carpentry, interior patching, painting, caulking, ceiling tile replacement, and wall modifications.<br>• Inspect facilities and equipment regularly to confirm safe operating conditions and identify corrective actions before problems escalate.<br>• Lead safety and fire life safety checks to support full compliance with applicable local codes and regulatory standards.<br>• Coordinate and track maintenance requests, prioritizing work based on urgency, operational impact, and site needs.<br>• Support vendor and service contract oversight when outside maintenance support is required, ensuring work quality and timely completion.
<p>We are looking for an experienced SharePoint Consultant to support a major enterprise content transformation initiative. This long-term contract position calls for a senior consultant who can shape SharePoint Online architecture, guide stakeholders, and deliver a reliable migration approach for large volumes of business-critical content. The ideal candidate will combine deep technical expertise with strong consulting skills to help establish sustainable governance, security, and content management practices across the Microsoft 365 environment.</p><p><br></p><p>Responsibilities:</p><p>• Direct the full migration lifecycle for enterprise documents and records from Box into SharePoint Online, using AvePoint tools to plan, execute, and monitor progress.</p><p>• Define scalable SharePoint structures by organizing sites, libraries, metadata models, and governance standards that support long-term usability and compliance.</p><p>• Investigate and resolve complex migration problems, including failed transfers, performance bottlenecks, permission mismatches, and data quality concerns.</p><p>• Partner with business leaders and technical teams to gather requirements, align on content classification, and establish security and archive approaches.</p><p>• Oversee testing, validation, cutover planning, and stabilization activities to confirm content accuracy and operational readiness after deployment.</p><p>• Advise on retention, lifecycle planning, and document management best practices to strengthen collaboration and records handling within Microsoft 365.</p><p>• Evaluate migration risks and create practical solutions that reduce disruption while maintaining content integrity and access controls.</p><p>• Provide architectural guidance for SharePoint Online, including permissions strategy, information design, and support for future content growth.</p>
<p>Our team is seeking an experienced <strong>Surgical Coding Specialist</strong> for a remote opportunity<strong> </strong>supporting healthcare operations. <strong>While this position is fully remote, candidates must live locally in the Indianapolis area to attend occasional onsite meetings, training sessions, or team collaboration events as needed. </strong>The Surgical Coding Specialist will be responsible for reviewing surgical documentation, assigning accurate CPT, ICD-10-CM, and HCPCS codes, and ensuring coding compliance with payer and regulatory requirements. This role requires a strong understanding of surgical coding guidelines, attention to detail, and the ability to work independently in a remote environment.</p><p><br></p><p><strong>Shift:</strong> Monday - Friday (a few shift options)</p><ul><li>8a-5p</li><li>6a-2p</li><li>10a-6p</li></ul><p><strong>Key Responsibilities:</strong></p><ul><li>Review and analyze operative reports and medical records to assign accurate surgical codes</li><li>Apply CPT, ICD-10-CM, and HCPCS coding guidelines for a variety of surgical specialties</li><li>Ensure coding is compliant with federal regulations, payer requirements, and internal policies</li><li>Identify and resolve coding edits, denials, and documentation issues</li><li>Work collaboratively with providers, billing teams, and other departments to clarify documentation and support reimbursement accuracy</li><li>Maintain productivity and quality standards in a remote work setting</li><li>Stay current on coding updates, payer changes, and industry best practices</li></ul><p><br></p>
<p>Robert Half is partnering with a global industry leader to identify a General Counsel for a highly visible executive leadership opportunity. This role will serve as the senior legal leader for the Americas region, overseeing legal operations across the United States, Canada, Mexico, Central America, and South America while partnering closely with international leadership.</p><p><br></p><p>This is an exceptional opportunity to join a well-established multinational organization with a collaborative culture, strong executive team, and a significant global footprint. The organization operates in a highly regulated, commercially driven environment and continues to invest heavily in growth initiatives, acquisitions, and strategic transformation projects.</p><p><br></p><p>The position offers a highly competitive total compensation package of approximately $400,000, excellent benefits, and a hybrid work schedule.</p><p><br></p><p>Key Responsibilities</p><ul><li>Serve as the senior legal advisor to executive leadership throughout the Americas region</li><li>Lead the negotiation, drafting, and review of complex commercial agreements</li><li>Provide strategic legal guidance on corporate transactions, mergers and acquisitions, and business expansion initiatives</li><li>Advise on regulatory, compliance, governance, and risk management matters across multiple jurisdictions</li><li>Partner with business leaders on cross-border commercial and operational initiatives</li><li>Oversee legal support for employment, intellectual property, litigation, real estate, privacy, and regulatory matters</li><li>Drive legal process improvements, contract management initiatives, and operational efficiencies</li><li>Lead and develop a team of legal and contracts professionals</li><li>Manage outside counsel relationships and legal budgets</li><li>Support organizational growth through practical, business-focused legal advice</li></ul><p><br></p>
<p>We are seeking a detail-oriented <strong>Medical Accounts Receivable Specialist</strong> to join our team. This position is responsible for managing outstanding insurance and patient balances, following up on unpaid claims, resolving billing discrepancies, and ensuring timely reimbursement. The ideal candidate will have prior experience in medical accounts receivable, strong knowledge of insurance processes, and the ability to work both independently and collaboratively in a fast-paced environment. <strong><u>This position does require 2 days onsite and does require you to live locally to Fishers, IN.</u></strong></p><p><br></p><p><strong>Hours</strong>: 8a – 5pm (can offer some flex)</p><p><br></p><p><strong>Responsibilities</strong>:</p><ul><li>Manage and follow up on outstanding medical claims and unpaid balances</li><li>Investigate and resolve claim denials, underpayments, and payment discrepancies</li><li>Work with insurance companies, patients, and internal departments to secure accurate and timely reimbursement</li><li>Review aging reports and prioritize collection efforts</li><li>Post payments, adjustments, and account updates accurately</li><li>Maintain detailed documentation of account activity and follow-up efforts</li><li>Ensure compliance with healthcare billing regulations and company policies</li></ul><p><br></p>
<p>We are looking for a <strong>Bilingual Spanish</strong> Administrative Assistant to support family-focused programs for a non-profit organization in Indianapolis, Indiana. This Long-term Contract position plays an important role in helping families access services, strengthening coordination across program activities, and keeping documentation accurate and current. The ideal candidate brings strong communication, organization, and relationship-building skills, along with the ability to manage sensitive information and support day-to-day administrative operations with care and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Provide administrative support for family services programs, including handling office tasks, preparing documents, and maintaining organized records.</p><p>• Communicate with families by phone, in writing, and in person to share information, respond to questions, and support service coordination.</p><p>• Assist with participant intake activities such as recruitment support, eligibility verification, enrollment processing, and attendance tracking.</p><p>• Maintain timely and accurate data entry across program files, reports, and related documentation to support compliance and service delivery.</p><p>• Coordinate with internal staff and community partners to help connect families with appropriate resources and follow-up services.</p><p>• Monitor case-related information and help ensure required reports, updates, and documentation are completed on schedule.</p><p>• Support a collaborative team environment by sharing information, helping resolve administrative issues, and contributing to smooth program operations.</p><p>• Help create positive interactions with children and families by demonstrating empathy, professionalism, and a service-oriented approach.Bilingual Sp</p>
<p>We are looking for a detail-oriented pricing analyst to support strategic purchasing and pricing decisions for our client's wholesale distribution operations. This position focuses on evaluating market conditions, cost drivers, and margin performance to help the business stay competitive while protecting profitability. The role works closely with sales, finance, operations, purchasing, and leadership to turn data into practical pricing recommendations and consistent decision-making.</p><p><br></p><p>Responsibilities:</p><p>• Build and refine pricing models that support profit objectives, revenue growth, and competitive positioning across product lines.</p><p>• Review costs, customer buying patterns, competitor activity, and market movement to identify effective pricing opportunities.</p><p>• Prepare recommendations for pricing on new offerings, customer agreements, renewals, bids, and large-volume proposals.</p><p>• Assess the financial impact of discounts, promotions, and pricing adjustments before implementation.</p><p>• Collaborate with sales teams on quote support, exception handling, margin reviews, and approval guidance for special pricing requests.</p><p>• Produce dashboards, reports, and performance metrics that track pricing outcomes, margin trends, and forecast variances.</p><p>• Investigate margin loss, pricing inconsistencies, and other revenue risks, then propose corrective actions.</p><p>• Help establish pricing standards, documentation practices, and approval processes to improve consistency and compliance.</p><p>• Partner with internal stakeholders as a subject matter resource on pricing structures, contract terms, and best practices.</p>
<p>We are looking for an experienced Accounting Manager to lead core accounting activities. This position partners closely with the Controller to support daily financial operations, strengthen accounting controls, and guide general ledger processes across the business. The ideal candidate brings strong technical accounting knowledge, leadership capability, and the ability to keep month-end and year-end reporting on track in a deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting operations and support the Controller in managing the organization’s financial processes and priorities.</p><p>• Lead the review and reconciliation of general ledger accounts, ensuring discrepancies are identified promptly and resolved through accurate adjustments.</p><p>• Supervise and provide direction to accounting staff responsible for account analysis, reconciliations, and routine ledger activity.</p><p>• Coordinate the preparation and review of month-end and year-end close documentation, including work papers, reporting packages, and supporting schedules.</p><p>• Prepare monthly financial statements for leadership review and help ensure reporting is completed accurately and on schedule.</p><p>• Examine weekly payroll and related reports to confirm accuracy, completeness, and alignment with company policies.</p><p>• Monitor accounting practices and internal controls to support compliance with organizational standards and proper segregation of duties.</p><p>• Review financial and regulatory reports to help maintain adherence to applicable federal and state requirements.</p><p>• Respond to corporate reporting requests and provide additional accounting support as needed by the Controller.</p>
<p>We are looking for a dependable 2nd Shift Administrative Assistant to support warehouse operations. The hours for this role are<strong> 12:00pm to 9:00pm M-F with a rotating weekend shift.</strong> This contract opportunity with potential for a permanent role is well suited for someone who enjoys organized, hands-on work and wants to build experience in the logistics industry. In this role, you will help keep shipping and receiving activities moving smoothly by managing records, assisting drivers, and maintaining accurate operational data.</p><p><br></p><p>Responsibilities:</p><p>• Support evening warehouse office activities by handling administrative tasks tied to shipping and receiving operations</p><p>• Welcome and assist drivers during arrival, including reviewing submitted paperwork and confirming required information is complete</p><p>• Enter and maintain shipment details in company systems so load status information remains accurate and up to date</p><p>• Finalize completed shipment records with careful attention to documentation and timing</p><p>• Coordinate appointment and tracking updates through internal scheduling and logistics platforms</p><p>• Organize files and records to promote accuracy, accessibility, and compliance with daily operating needs</p><p>• Communicate clearly with warehouse personnel and team leadership to address questions and keep work flowing efficiently</p>
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 Vehicle Documentation Specialist to join our team in Indianapolis, Indiana in an in-office Contract to permanent role. This position supports accurate vehicle title processing for lending partners while helping maintain service standards in a high-volume environment. The ideal candidate brings strong organizational skills, sound judgment, and the ability to manage multiple tasks while communicating effectively with both internal teams and customers. <strong>This position is on-site Monday-Friday.</strong></p><p><br></p><p>Responsibilities:</p><p>• Process vehicle title documentation promptly and ensure liens are recorded correctly for the appropriate lending partners.</p><p>• Review loan packets and title-related records to confirm accuracy, completeness, and compliance before submission.</p><p>• Coordinate with internal production and support teams to resolve documentation issues and keep work moving within established timelines.</p><p>• Manage title review queues and prioritize assignments to meet productivity goals and service expectations.</p><p>• Research state-specific title regulations and apply filing requirements correctly when perfecting automotive liens.</p><p>• Record updates in the designated system according to company procedures while maintaining confidentiality of sensitive information.</p><p>• Identify discrepancies, risk indicators, or potential fraud concerns on accounts and escalate issues when needed.</p><p>• Deliver timely status updates and feedback to leadership regarding workflow challenges, quality concerns, and operational trends.</p><p>• Support process updates when titling forms, state requirements, or related procedures change.</p><p>• Provide attentive customer service when handling questions, escalations, or documentation-related concerns.</p>
<p>We are looking for an Accounts Payable Specialist to support a manufacturing organization on the NE side of Indianapolis. This Long-term Contract position is ideal for someone who is detail oriented and can manage invoice processing with precision, maintain timely vendor payments, and contribute to a well-organized accounting operation. The role offers the opportunity to work in a fast-moving environment while partnering with internal teams to keep payables activities accurate, compliant, and on schedule.</p><p><br></p><p>Responsibilities:</p><p>• Manage end-to-end accounts payable activities, ensuring invoices are reviewed, entered, and paid within established timelines.</p><p>• Verify billing details against purchase orders and receiving records to confirm accuracy before processing.</p><p>• Assign correct general ledger coding to invoices and maintain consistency with accounting policies.</p><p>• Prepare recurring payment batches, including checks, ACH transactions, and wire payments, with careful attention to deadlines.</p><p>• Reconcile supplier statements, investigate variances, and work through payment or documentation issues to resolution.</p><p>• Maintain organized vendor files and update account information to support compliance and accurate recordkeeping.</p><p>• Communicate with vendors and internal departments to address payment questions, missing paperwork, and purchasing-related discrepancies.</p><p>• Assist with month-end accounting tasks by supporting accrual preparation and providing accounts payable documentation as needed.</p><p>• Supply audit support materials and help ensure payable records are complete, accessible, and accurate.</p>
We are looking for a Grant Accounting Specialist to support accurate financial reporting and funding compliance for grant-supported programs in Lafayette, Indiana. This position is well suited for someone who thrives in detail-oriented work, enjoys organizing supporting records, and can manage recurring deadlines with precision. The role will contribute to monthly accounting activities while helping ensure claims and financial documentation are prepared correctly for external funding sources.<br><br>Responsibilities:<br>• Prepare monthly grant reimbursement claims and verify figures against supporting financial records before submission.<br>• Organize, review, and compile required backup documentation to ensure funders receive complete and accurate fiscal reporting.<br>• Record journal entries and maintain accounting data that supports timely and accurate month-end close activities.<br>• Use Excel, including pivot tables and related functions, to analyze transactions, summarize activity, and reconcile grant-related information.<br>• Process financial transactions tied to accounts payable, accounts receivable, invoices, and related accounting records.<br>• Monitor grant expenditures for accuracy and alignment with reporting requirements, escalating discrepancies when needed.<br>• Maintain detailed records that support audits, internal review, and ongoing grant administration activities.