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11 results for Payroll Clerk in Indianapolis, IN

Accounting Clerk
  • Indianapolis, IN
  • onsite
  • Temporary / Contract
  • 22 - 24 USD / Hourly
  • <p>We are looking for a detail-oriented Accounting Clerk to support finance-related operations on a short-term Contract assignment in Indianapolis, Indiana. This position will partner with the Finance teams for approximately 4-6 weeks, working Monday through Thursday. The ideal candidate is comfortable handling high-volume data tasks, navigating databases, and using Microsoft Office to maintain accurate records while following established processes.</p><p><br></p><p>Responsibilities:</p><p>• Organize physical and digital records by sorting files and preparing documents for scanning and storage.</p><p>• Enter and update financial and donor-related information in databases with a strong focus on accuracy and completeness.</p><p>• Examine invoices, confirm key details, and help build payment or review schedules for the finance team.</p><p>• Support expense administration by assisting with Expensify reports and related spreadsheet tracking when needed.</p><p>• Identify incomplete or unclear records and flag them for follow-up in accordance with established procedures.</p><p>• Provide day-to-day administrative support to Resource Development and Finance staff during the contract assignment.</p><p>• Handle routine movement of folders, files, and occasional boxes while working between seated and standing tasks.</p>
  • 2026-10-09T00:00:00Z
Accounts Payable Clerk
  • Indianapolis, IN
  • onsite
  • Permanent / Full Time
  • 55000 - 60000 USD / Yearly
  • <p>We are looking for an Accounts Payable Clerk to join our client&#39;s team. This role is responsible for managing vendor invoices, coordinating timely payments, and keeping accounts payable records accurate and audit-ready. The position also supports month-end activities through reconciliations, account analysis, and collaboration with accounting partners to maintain reliable financial reporting.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices accurately by verifying payment terms, coding expenses to the appropriate accounts, and matching documents to purchasing records when needed.</p><p>• Record and apply payments in the accounting system to ensure payable balances remain current and complete.</p><p>• Coordinate domestic payment runs and international wire activity, including preparation of supporting backup and posting of completed transactions.</p><p>• Investigate invoice issues such as pricing differences, quantity mismatches, and statement variances, then work with internal teams and suppliers to resolve them promptly.</p><p>• Prepare regular payment summaries for management, highlighting batch totals, vendor amounts, and any unusual or urgent disbursement requests.</p><p>• Reconcile key accounts related to received goods not yet invoiced, vendor prepayments, construction in progress, and outstanding checks, with clear supporting documentation.</p><p>• Partner with purchasing, receiving, and vendors to clear aged items and confirm that open balances are valid and properly recorded.</p><p>• Assist with month-end close by supporting accrual reviews, preparing journal entries or reclassifications, and maintaining organized accounts payable files for audit and internal review.</p><p>• Communicate professionally with vendors regarding payment timing, remittance details, and account questions while handling sensitive financial information appropriately.</p>
  • 2026-09-28T00:00:00Z
Accounts Payable Clerk
  • Fishers, IN
  • onsite
  • Permanent / Full Time
  • 55000 - 60000 USD / Yearly
  • <p>We are looking for an Accounts Payable Clerk to support the financial operations of our client in Fishers, Indiana. </p><p><br></p><p>Responsibilities:</p><p>• Oversee daily administrative support ensuring each transaction progresses smoothly from order setup through final billing.</p><p>• Process supplier invoices with close attention to pricing, freight, and related charges so costs are recorded accurately and on time.</p><p>• Prepare customer invoices for applicable orders and confirm billing reflects all approved expenses associated with the transaction.</p><p>• Track outstanding orders and follow up on receipt, billing, and completion milestones to reduce delays and maintain workflow visibility.</p><p>• Research and resolve discrepancies involving cost, pricing, freight, and invoice details by partnering with internal teams and vendors.</p><p>• Collaborate across sales, purchasing, accounting, and operations to address transaction issues and support timely order execution.</p><p>• Maintain complete records and supporting documentation to satisfy audit, compliance, and financial review needs.</p><p>• Contribute to month-end activities, reporting, transaction audits, and data integrity reviews</p><p>• Document and refine operating procedures to strengthen consistency, efficiency, and financial accuracy within procurement-related processes.</p>
  • 2026-10-12T00:00:00Z
Payroll Specialist
  • Mooresville, IN
  • onsite
  • Temporary to Hire
  • 21 - 25 USD / Hourly
  • We are looking for a detail-oriented Payroll Specialist to join our team in Mooresville, Indiana in a fully onsite, Contract to permanent role. This position will support weekly payroll processing for approximately 800 employees across multiple locations, using Paycom to help ensure accurate and timely compensation. The ideal candidate brings strong payroll knowledge, careful attention to detail, and an approachable, detail-oriented style that supports effective collaboration.<br><br>Responsibilities:<br>• Process weekly payroll for approximately 800 employees across multiple work locations with a high degree of accuracy and timeliness.<br>• Review payroll data for completeness, identify discrepancies, and resolve issues before final submission.<br>• Maintain employee payroll records, deductions, earnings, and timekeeping information within Paycom.<br>• Partner with internal teams to answer payroll-related questions and provide clear, helpful support to employees.<br>• Audit payroll reports and supporting records to confirm compliance with company policies and applicable regulations.<br>• Assist with payroll updates, recurring adjustments, and other administrative tasks related to ongoing payroll operations.<br>• Coordinate closely with experienced team members to ensure consistency and continuity during the onboarding period.<br>• Support broader payroll and accounting activities as needed in a fast-paced office environment.
  • 2026-10-09T00:00:00Z
Accounts Receivable Clerk
  • Indianapolis, IN
  • onsite
  • Permanent / Full Time
  • 45000 - 52000 USD / Yearly
  • We are looking for an Accounts Receivable Clerk to join our team in Indianapolis, Indiana. This role supports the timely collection and reconciliation of customer payments while maintaining accurate account records in a high-volume environment. The ideal candidate brings strong communication skills, careful attention to detail, and the ability to manage multiple priorities while working closely with internal teams.<br><br>Responsibilities:<br>• Investigate customer account questions and resolve billing concerns to help drive timely invoice payment.<br>• Work closely with operations personnel in Indianapolis and regional branch locations throughout the Midwest to share updates and respond to customer-related inquiries.<br>• Maintain and update customer information across multiple systems so invoice details and account records remain accurate.<br>• Reconcile large-volume, high-value accounts by reviewing billing activity, incoming payments, and account adjustments.<br>• Provide support for cash application activities when needed, including work within Sage Intacct.<br>• Perform the role on site at the corporate office in Indianapolis, Indiana, with consistent daily attendance.<br>• Contribute to additional accounting tasks, special assignments, and process support as business needs require.
  • 2026-10-05T00:00:00Z
Data Entry Clerk
  • Columbus, IN
  • onsite
  • Temporary / Contract
  • 16 - 19 USD / Hourly
  • <p>We are looking for a detail-oriented Data Entry Clerk to support a short-term Contract assignment in Columbus, Indiana. This position focuses on reviewing a high volume of work orders, validating data accuracy, and ensuring each item is properly categorized and directed. The ideal candidate is comfortable working quickly, making sound judgments, and maintaining accuracy in a fast-paced onsite environment.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming work orders and evaluate whether information entered into the system is reasonable and complete.</p><p>• Research items and assign appropriate dollar amounts based on available information.</p><p>• Route work orders to the correct next step or team according to established handling guidelines.</p><p>• Process a large daily workload efficiently while maintaining strong attention to detail and consistency.</p><p>• Identify patterns or inaccuracies in submitted records and provide feedback that supports process improvement.</p><p>• Perform frequent data entry updates with speed and precision across multiple fields and record types.</p><p>• Work onsite five days per week and contribute to meeting daily productivity expectations.</p>
  • 2026-10-12T00:00:00Z
Data Entry Clerk
  • Columbus, IN
  • onsite
  • Temporary / Contract
  • 19 - 20 USD / Hourly
  • We are looking for a detail-focused Data Entry Clerk to support a Contract assignment in Columbus, Indiana. This position is ideal for someone who can review large volumes of work orders quickly, confirm information accuracy, and keep records moving through the proper workflow. The role is fully onsite and centers on fast-paced data handling, sound judgment, and consistent attention to detail.<br><br>Responsibilities:<br>• Review incoming work orders to verify that the information entered is complete, logical, and ready for processing.<br>• Compare selected assets and issue categories to confirm they align correctly with each request.<br>• Research associated item values and assign the appropriate dollar amounts within the system.<br>• Route work orders to the proper next step based on accuracy, classification, and processing requirements.<br>• Perform high-volume data entry while maintaining speed and precision across daily tasks.<br>• Evaluate records efficiently, with a target pace of handling approximately 300 items per day.<br>• Identify inconsistencies in submitted information and take the necessary steps to help improve processing quality.<br>• Contribute feedback that supports refinement of the overall work order review process.
  • 2026-10-12T00:00:00Z
Payroll Administrator
  • Indianapolis, IN
  • onsite
  • Permanent / Full Time
  • 75000 - 85000 USD / Yearly
  • <p>We are looking for a Payroll Administrator to oversee accurate and timely payroll operations for an organization. This role is ideal for someone who can manage end-to-end payroll processing across multiple states while maintaining compliance with applicable wage, tax, and reporting requirements. The successful candidate will bring strong attention to detail, sound judgment, and the ability to support employees and internal stakeholders effectively.</p><p><br></p><p>Responsibilities:</p><p>• Administer complete payroll cycles from data review through final processing </p><p>• Process payroll for employees, ensuring proper withholding, tax treatment, and regulatory compliance.</p><p>• Review timekeeping, earnings, deductions, and adjustments to confirm payroll data is accurate before each pay run.</p><p>• Investigate and resolve payroll discrepancies, employee questions, and payment issues in a timely and detail-focused manner.</p><p>• Maintain payroll records, reports, and supporting documentation in accordance with company policies and audit standards.</p><p>• Coordinate with HR, finance, and benefits contacts to reflect employee changes such as new hires, terminations, compensation updates, and deductions.</p><p>• Support payroll reporting, reconciliations, and year-end activities, including preparation of required payroll-related documents.</p><p>• Assist with payroll process improvements or system-related updates when needed, while preserving accuracy and continuity of service.</p>
  • 2026-09-28T00:00:00Z
Records Clerk
  • Indianapolis, IN
  • onsite
  • Temporary to Hire
  • 19 - 22 USD / Hourly
  • We are looking for a detail-oriented Records Clerk to support administrative and records management activities for a non-profit organization in Indianapolis, Indiana. This contract opportunity with permanent potential is well suited for someone who enjoys structured work, handles confidential information with care, and contributes effectively in a team-based office environment. The person in this role will help keep both physical and digital records accurate, accessible, and well organized while assisting with day-to-day operational needs.<br><br>Responsibilities:<br>• Maintain an orderly filing environment by sorting, updating, and retrieving records in both paper and electronic formats.<br>• Support document processing through scanning, copying, indexing, and filing materials accurately and in a timely manner.<br>• Prepare books, packets, mailings, and other assembled materials for internal or external distribution.<br>• Coordinate outgoing deliveries and shipments, ensuring items are packaged and routed correctly.<br>• Provide occasional reception or front-office coverage to help maintain smooth daily operations.<br>• Partner with central services staff to balance workloads, meet deadlines, and complete shared assignments.<br>• Assist with special projects and routine administrative tasks that support departmental operations.<br>• Manage sensitive grant-related and departmental records with a high level of discretion and confidentiality.<br>• Cross-train with teammates to provide dependable backup support when coverage is needed.
  • 2026-10-01T00:00:00Z
Inventory Clerk
  • Indianapolis, IN
  • onsite
  • Temporary / Contract
  • 18 - 18 USD / Hourly
  • <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>
  • 2026-10-12T00:00:00Z
Part-Time Accounts Payable Specialist
  • Carmel, IN
  • onsite
  • Temporary / Contract
  • 23 - 25 USD / Hourly
  • <p><strong><u>Part-Time Accounts Payable Specialist</u></strong></p><p>We are recruiting on behalf of our <strong>nonprofit client in Carmel, IN</strong> for a <strong>Part-Time Accounts Payable Specialist</strong> to support their accounting team. This is a great opportunity for an experienced A/P professional seeking a consistent <strong>25-30-hour-per-week schedule with hybrid flexibility</strong>.</p><p><br></p><p><strong><u>Schedule &amp; Work Arrangement</u></strong></p><ul><li>Approximately <strong>25-30 hours per week</strong></li><li><strong>2 days per week onsite</strong> in Carmel</li><li>Remaining hours may be worked remotely or in the office</li><li>Consistent weekday schedule</li></ul><p><strong><u>Key Responsibilities</u></strong></p><ul><li>Process, code, and review vendor invoices for accuracy and proper approvals</li><li>Process vendor payments and employee expense reimbursements</li><li>Reconcile accounts and research discrepancies</li><li>Review and maintain general ledger detail related to internal billings</li><li>Review credit card activity for appropriate documentation, budget coding, and approvals</li><li>Maintain vendor information and respond to payment inquiries</li><li>Research and resolve invoice and payment discrepancies</li><li>Support established accounting procedures and internal controls</li><li>Assist with additional transactional accounting needs as needed</li></ul><p><strong><u>Why Consider This Opportunity?</u></strong></p><ul><li><strong>25-30-hour-per-week</strong> part-time schedule</li><li><strong>Hybrid flexibility</strong> with only two required in-office days</li><li>Opportunity to support a <strong>mission-driven nonprofit organization</strong></li><li>Collaborative environment with a variety of A/P responsibilities</li></ul>
  • 2026-10-12T00:00:00Z