<p>Accounting Clerk – Contract-to-Hire | Carmel, IN (Onsite)</p><p>We’re partnering with a well‑established organization in the financial services industry to hire an Accounting Clerk for a contract‑to‑hire opportunity. This role is 100% onsite at their Carmel office, with a steady Monday–Friday schedule from 8:00 AM to 4:30 PM.</p><p>What You’ll Do</p><p>- Process daily check deposits with speed and accuracy</p><p>- Respond to inquiries regarding customer accounts and invoices</p><p>- Monitor customer accounts and take proactive steps to resolve discrepancies</p><p>- Support the accounting team with additional administrative and transactional tasks</p><p>What You Bring</p><p>- Experience with account reconciliation, accounts receivable, data entry, and invoice processing</p><p>- Strong attention to detail and excellent organizational skills</p><p>- Ability to manage multiple tasks while maintaining accuracy</p><p>- Clear, professional communication skills</p><p>- Comfort working independently and collaborating within a team environment</p><p>- Degree in Accounting, Finance, or a related field preferred</p><p>Why This Role Stands Out</p><p>You’ll join a respected, growing financial services team where accuracy, reliability, and teamwork are valued. This is a great opportunity to build your accounting experience and transition into a long‑term role with a strong employer.</p><p>If you’re detail‑oriented, dependable, and ready for your next step, we’d love to connect.</p>
<p><strong>Accounting Support Specialist (Salesforce Experience Required)</strong></p><p><strong>McCordsville, IN | Onsite | Contract-to-Hire</strong></p><p><br></p><p>We are seeking an <strong>Accounting Support Specialist</strong> to join our team near Fishers, IN. This is an <strong>onsite contract-to-hire opportunity</strong> for a detail-oriented professional with accounting support experience and hands-on knowledge of <strong>Salesforce</strong>.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process <strong>sales order entry</strong> and maintain accurate customer and order information in Salesforce.</li><li>Support accounts payable and accounts receivable activities.</li><li>Review and process invoices, ensuring accuracy and proper documentation.</li><li>Enter, update, and maintain financial and customer data in Salesforce and accounting systems.</li><li>Reconcile records, research discrepancies, and assist with issue resolution.</li><li>Prepare reports and maintain organized accounting documentation.</li><li>Provide administrative support to the accounting team while handling confidential information appropriately.</li></ul><p>This is a great opportunity to join a growing company with the potential to transition into a permanent role.</p>
We are looking for an Accounts Payable Clerk to support day-to-day disbursement activities and help maintain accurate, timely payment operations for the organization. This Contract position is based in Indianapolis, Indiana, and will contribute to both the financial and administrative functions tied to vendor payments and invoice processing. The role works closely with the Manager of Treasury Disbursements and collaborates with teams across the business to ensure invoices, records, and payment activity are handled with precision and professionalism.<br><br>Responsibilities:<br>• Review, validate, and process vendor invoices to ensure payments are completed accurately and within established deadlines.<br>• Maintain accounts payable records by entering, updating, and reconciling invoice and payment information in financial systems, including Workday.<br>• Communicate with suppliers and internal departments to resolve invoice discrepancies, payment questions, and supporting documentation issues.<br>• Prepare and coordinate payment activities for approved obligations, helping ensure the company meets its commitments to vendors.<br>• Support treasury disbursement operations through routine administrative and clerical tasks related to payable workflows.<br>• Monitor outstanding items and follow up on pending approvals or exceptions to keep payment processing moving efficiently.<br>• Assist with audits, reporting requests, and account reviews by providing organized documentation and transaction details.
We are looking for a Payroll Specialist to support accurate and timely payroll operations for a large, multi-location workforce in Indianapolis, Indiana. This role is responsible for managing recurring payroll cycles, reviewing employee data changes, and ensuring reporting is completed after each pay run. The ideal candidate is responsive, detail-oriented, and confident handling payroll questions from both employees and leadership.<br><br>Responsibilities:<br>• Administer biweekly payroll processing and additional off-cycle payments for a workforce of over 1,000 employees, ensuring each run is completed accurately and on schedule.<br>• Complete post-payroll reporting after each transmission and confirm required payroll records are properly prepared and shared.<br>• Deliver payroll reports to leaders across multiple store locations to support visibility into pay activity and related updates.<br>• Coordinate with management on a regular basis to address timekeeping issues, missed entries, and outstanding time-off approvals before payroll deadlines.<br>• Create payroll-related reports for executive leadership, general managers, and accounting stakeholders to support business oversight and decision-making.<br>• Review and validate new employee setup information in the payroll system to help maintain accurate records from the start of employment.<br>• Process employee separations in the payroll system and ensure final pay is handled in accordance with established procedures.<br>• Respond promptly to payroll inquiries from employees and managers, researching discrepancies and resolving issues with professionalism and accuracy.
We are looking for a Payroll Specialist to join a team in Indianapolis, Indiana on a contract-to-permanent basis. This role is ideal for someone who can manage payroll operations with accuracy, stay current on tax and union payroll requirements, and work confidently within ComputerEase. The position offers the opportunity to support end-to-end payroll processing while helping maintain compliance and dependable employee pay practices.<br><br>Responsibilities:<br>• Administer complete payroll cycles from initial data review through final processing and distribution.<br>• Maintain accurate payroll records, validate timesheet and earnings information, and resolve discrepancies before payroll is finalized.<br>• Process union payroll details with close attention to contract terms, deductions, and reporting obligations.<br>• Prepare, review, and support payroll tax filings to help ensure compliance with applicable regulations and deadlines.<br>• Use ComputerEase to enter, update, and reconcile payroll information across employee records and pay periods.<br>• Respond to payroll-related questions from employees and internal stakeholders in a timely and thorough manner.<br>• Partner with accounting and human resources teams to support audits, reporting needs, and payroll corrections when required.
We are looking for a detail-oriented Data Entry Clerk to support a short-term contract assignment in Indiana. This role focuses on entering and updating customer information accurately while helping the team reduce existing administrative backlogs. The ideal candidate is comfortable working on a computer for extended periods, maintains a high level of accuracy, and can contribute in a business-casual environment.<br><br>Responsibilities:<br>• Enter customer records and related information into company systems with a strong focus on accuracy and completeness.<br>• Review incoming information for missing details, inconsistencies, or formatting issues before updating records.<br>• Help clear accumulated backlogs by processing a high volume of data in an organized and timely manner.<br>• Maintain consistent data quality by checking entries against source documents and correcting errors when needed.<br>• Prioritize daily tasks to meet short-term assignment goals and productivity expectations.<br>• Communicate with team members regarding unclear information or record discrepancies that require follow-up.
<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>
<p>We are looking for an experienced Payroll Supervisor to lead payroll operations for a large manufacturing workforce in Indiana. This role is responsible for delivering accurate, timely pay across multiple states while maintaining compliance with company policies and regulatory requirements. The ideal candidate brings strong payroll leadership experience, a detail-focused approach, and hands-on knowledge of payroll softwares. </p><p><br></p><p>Responsibilities:</p><p>• Direct end-to-end payroll oversight, ensuring accuracy and on-time completion of each payroll cycle.</p><p>• Oversee weekly payroll activities across multiple states, applying current wage and hour rules, tax requirements, and payroll regulations.</p><p>• Manage payroll data review processes, including earnings, deductions, adjustments, and timekeeping inputs to support precise employee compensation.</p><p>• Supervise payroll operations and provide guidance to team members while promoting consistent procedures and strong internal controls.</p><p>• Maintain and optimize payroll administration within software to support efficient processing, reporting, and record accuracy.</p><p>• Investigate and resolve payroll discrepancies, employee questions, and tax-related issues in a responsive and thorough manner.</p><p>• Prepare payroll reports, audit records, and supporting documentation for leadership, compliance reviews, and internal analysis.</p><p>• Support payroll-related process improvements and system updates as needed while helping ensure minimal disruption to payroll operations.</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: <strong>M-F: </strong>2pm to 830pm</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 seeking a highly organized, detail-oriented <strong>Inventory Clerk / Operations Technician</strong> to support daily inventory and materials operations. This role is heavily focused on inventory control, ordering, receiving, auditing, and replenishment to ensure critical materials and supplies are available when and where they are needed. The ideal candidate will be proactive, dependable, and comfortable working in a fast-paced environment where accuracy is essential. This person will help ensure nothing slips through the cracks by monitoring stock levels, researching discrepancies, escalating issues, and maintaining organized supply areas.</p><p><br></p><p><strong>Hours: </strong>Monday - Friday 8am - 5pm</p><p><br></p><p>Responsibilities:</p><ul><li>Place orders and requisitions for supplies, materials, and equipment</li><li>Receive shipments and process receipts in purchasing/inventory systems</li><li>Stock, organize, label, and replenish supply areas</li><li>Maintain inventory levels, including PAR levels and stock rotation</li><li>Perform cycle counts, audits, and inventory variance research</li><li>Investigate missing items and resolve inventory discrepancies</li><li>Coordinate transfers, returns, and back-order communication</li><li>Escalate vendor, pricing, and order issues as needed</li><li>Track and receive new equipment and onboarded employee supplies</li><li>Serve as the on-site contact for equipment, facilities, and technology vendors</li><li>Assist with basic setup and troubleshooting of printers, desktops, and related equipment</li><li>Monitor essential supply tanks/equipment levels (O2 and N2) and coordinate replenishment</li><li>Provide support across multiple locations, including coverage as needed</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><strong>Shift</strong>: Monday - Friday 10pm - 6:30am</p><p> </p><p><strong>Responsibilities</strong></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>We are looking for a Staff Accountant to join our public accounting client's Business Advisory Services. In this role, you will support clients with dependable bookkeeping, reconciliations, and month-end accounting activities. This position is well suited for an organized, detail-oriented individual who enjoys working with financial records, resolving issues, and delivering timely, accurate information that helps businesses make sound decisions. The role offers the opportunity to manage recurring accounting work for assigned clients while strengthening technical expertise, communication skills, and sound judgment in an advisory-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Process and classify daily financial transactions accurately, ensuring activity is recorded in the correct accounts and supported by complete documentation.</p><p>• Prepare bank, credit card, cash, and balance sheet account reconciliations, research variances, and make appropriate corrections within approved guidelines.</p><p>• Support the month-end close by drafting journal entries, updating workpapers, and organizing account details for review.</p><p>• Maintain responsibility for a portfolio of recurring bookkeeping clients by delivering scheduled work on time and responding to routine accounting questions.</p><p>• Identify unusual, missing, duplicated, or misposted transactions, resolve straightforward issues, and escalate more complex concerns with clear supporting notes.</p><p>• Keep accounting records current in QuickBooks and related systems, ensuring the general ledger remains accurate and complete.</p><p>• Track assigned work carefully, follow established procedures, and maintain orderly files so completed tasks are ready for handoff or review.</p><p>• Use Excel and other tools to analyze financial data, validate balances, and improve the accuracy of recurring accounting processes.</p>
North America Global Business Services-- Finance is seeking a meticulous Accounting Specialist to support daily accounting operations, with emphasis on fixed assets, reconciliations, journal entries, and month-end close activities. This role maintains accurate financial records and supporting documentation for audit, tax, and management reporting.<br>Compile and analyze financial information to prepare general journal entries and supporting documentation.<br><br>Reconcile assigned balance sheet, revenue, and fixed asset counts monthly; prepare management reporting and resolve discrepancies.<br><br>Maintain fixed asset records for additions, transfers, disposals, project costs, depreciation, and accumulated depreciation.<br><br>Record fixed asset acquisitions and disposals in the accounting system and retain supporting documentation.<br><br>Track and capitalize project costs; assist with project closure upon completion.<br><br>Reconcile fixed asset subledger balances to the general ledger.<br><br>Perform depreciation calculations and maintain fixed asset schedules.<br><br>Support physical asset inventories, tagging, and reviews for condition, obsolescence, and disposal needs.<br><br>Prepare fixed asset audit schedules and support internal, external, and governmental audits.<br><br>Maintain fixed asset reports and general ledger balances for property tax and other compliance reporting.<br><br>Track capital spending against approved budgets and management authorizations.<br><br>Review expense transactions for appropriate coding and general ledger classification before APAR payment processing.<br><br>Support month-end close, including reconciliations, journal entries, and assigned close checklists.