We are looking for an Accounting Clerk to join our team in Columbus, Indiana, supporting day-to-day invoice and payment activities with accuracy and consistency. This Long-term Contract position is ideal for someone who is comfortable working with financial records, managing document workflows, and coordinating with internal stakeholders to keep transactions moving efficiently. The role focuses on invoice handling, payment follow-up, and detailed validation of purchasing and budget information in a structured office environment.<br><br>Responsibilities:<br>• Review incoming invoices in the Laserfiche platform and confirm that documentation is complete before routing for approval<br>• Validate purchase order details and check available budget information in a secondary system to ensure charges can be processed correctly<br>• Direct invoices to the appropriate internal contact by using geographic assignment guidelines and established workflow rules<br>• Monitor payment status and follow up as needed to help ensure invoices are approved and processed on time<br>• Assist with payment-related activities while maintaining accurate records of invoice progress and completion<br>• Enter and update financial information with a high level of accuracy across accounting and document management systems<br>• Support accounts payable and accounts receivable activities as needed to maintain smooth daily operations
<p>We are seeking a highly organized and proactive Office Operations Assistant to support day-to-day administrative functions and help ensure smooth office operations. This role is ideal for someone who thrives in a fast-paced environment, has strong communication skills and can manage multiple priorities effectively.</p><p><br></p><p><strong>Hours: </strong>Monday - Friday 8a -5pm</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Support daily office operations and administrative workflows</li><li>Coordinate front office activities and help maintain an organized, efficient workplace</li><li>Provide general administrative support, including scheduling, correspondence and document management</li><li>Assist with project coordination and operational tasks as needed</li><li>Maintain records, track office supplies and support internal process improvements</li><li>Serve as a point of contact for employees, visitors and vendors</li><li>Help manage customer or internal service requests in a professional and timely manner</li></ul><p><br></p>
<p>We are looking for a Billing Clerk to support invoicing operations for a long-term contract role based in Indianapolis, Indiana. This position focuses on maintaining accurate billing records, resolving invoice issues, and providing responsive support to customers and internal partners. The ideal candidate is organized, analytical, and comfortable managing multiple priorities in a deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Review billing records for accuracy and make necessary invoice updates or corrections in a timely manner.</p><p>• Reissue invoices and supporting documentation to customers or vendors while ensuring all information is complete and properly documented.</p><p>• Process demand billing activities and assist with month-end billing tasks to support accurate financial reporting.</p><p>• Complete required vendor and organizational billing forms in accordance with established procedures and deadlines.</p><p>• Research account discrepancies, investigate billing questions, and follow through on resolutions with strong attention to detail.</p><p>• Provide responsive customer service by responding to billing-related inquiries from clients and internal stakeholders.</p><p><br></p>
<p>We are seeking a highly organized and proactive <strong>Office Coordinator</strong> to support daily office operations and help maintain an efficient, professional, and welcoming work environment. The ideal candidate will be detail-oriented, adaptable, and capable of managing administrative tasks, coordinating office resources, and providing support to internal teams.</p><p><br></p><p><strong>HOURS: Monday - Friday 8am-5pm</strong></p><p>*Additionally there are 2 evenings a month that will have a meeting in the evening you'd be required to attend.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee daily office operations to ensure efficiency and organization.</li><li>Serve as the main point of contact for general office needs and inquiries.</li><li>Coordinate office supplies, equipment, and vendor relationships.</li><li>Manage mail distribution, shipping, and deliveries.</li><li>Schedule meetings, prepare conference rooms, and assist with event coordination.</li><li>Maintain filing systems, records, and other administrative documentation.</li><li>Support onboarding logistics for new employees, including workspace setup and office orientation.</li><li>Assist with calendar management, travel arrangements, and expense reporting as needed.</li><li>Help ensure the office remains clean, stocked, and operational at all times.</li><li>Provide general administrative support to leadership and staff.</li></ul><p><br></p>
We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a construction-focused organization in Indianapolis, Indiana. This position is responsible for handling vendor invoices accurately, maintaining organized payment records, and helping ensure timely disbursements. The ideal candidate brings strong attention to detail, solid accounts payable knowledge, and the ability to manage multiple invoice-related tasks in a fast-paced environment.<br><br>Responsibilities:<br>• Review incoming vendor invoices for accuracy, completeness, and proper approval before processing<br>• Assign appropriate cost codes and account classifications to invoices in accordance with company procedures<br>• Enter payable transactions into the accounting system with a high level of accuracy and consistency<br>• Prepare and coordinate scheduled payment runs, including checks and related supporting documentation<br>• Reconcile invoice details against purchase orders, receipts, and other internal records as needed<br>• Communicate with vendors and internal team members to resolve billing discrepancies or missing information<br>• Maintain organized accounts payable files and ensure documentation is retained for audit and reporting purposes
We are looking for an Accounts Payable Clerk to join a collaborative accounting team in Indianapolis, Indiana. This role is ideal for someone who is detail-oriented, organized, and comfortable managing a high volume of financial transactions with accuracy and speed. The position supports core payables activities, reconciliations, reporting, and month-end processes while helping strengthen efficiency across accounts payable operations.<br><br>Responsibilities:<br>• Process daily accounts payable activities, ensuring invoices and payments are handled accurately and within established timelines.<br>• Review vendor invoices, create purchase order-related entries, and verify supporting documentation to maintain accurate transaction matching.<br>• Prepare and issue vendor payments while monitoring deadlines to support timely disbursement of funds.<br>• Reconcile accounts payable records, bank activity, and related balances to confirm alignment between subledgers and the general ledger.<br>• Maintain the accounts payable aging schedule and produce reports or analyses needed by internal stakeholders in a prompt manner.<br>• Keep vendor master records up to date, including tax classification details required for year-end 1099 reporting.<br>• Contribute to month-end and year-end close activities by completing payables tasks accurately and meeting strict cutoff dates.<br>• Assist with audit requests by gathering documentation, explaining account activity, and providing organized financial support materials.<br>• Identify opportunities to improve manual workflows and support the use of accounting systems and automation tools to increase efficiency.
<p>We are looking for a bilingual Administrative Assistant to support family-centered services for a non-profit organization in Indianapolis, Indiana. This Long-term Contract position focuses on helping families access resources, encouraging strong home environments for children, and strengthening coordination across program services. The ideal candidate brings strong communication skills, case management experience, and the ability to maintain accurate records while building trusted relationships with families and colleagues. <strong>***Must be fluent in Spanish***</strong></p><p><br></p><p>Responsibilities:</p><p>• Build positive relationships with families and provide day-to-day administrative and service coordination support in both Spanish and English.</p><p>• Guide families through available programs and community resources while helping them work toward their individual goals.</p><p>• Maintain complete, accurate, and timely documentation, reports, and data entry related to family services and program activity.</p><p>• Assist with recruitment efforts, eligibility review, enrollment processes, and ongoing participation tracking.</p><p>• Monitor attendance records and help coordinate follow-up services to support continued engagement.</p><p>• Respond to inbound calls, answer routine questions, and direct inquiries to the appropriate staff or services.</p><p>• Work closely with internal team members and program partners to improve communication and strengthen collaborative support for children and families.</p><p>• Identify family needs, escalate concerns when appropriate, and help connect households with relevant assistance and solutions.</p>