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Accounts Payable Specialist

Robert Half

Job Description

Job Description

Accounts Payable Specialist (Contract – 3 Months)

Location: East Side of Indianapolis, IN

Schedule: Full-Time, In Office

Duration: Approximately 3 Months

A growing retail and distribution organization on the east side of Indianapolis is seeking an Accounts Payable Specialist for a 3-month contract assignment. This role will support a busy accounting team by processing high-volume invoices, managing vendor relationships, and ensuring timely and accurate payments.

Responsibilities

  • Process and code a high volume of vendor invoices
  • Perform 3-way matching of invoices, purchase orders, and receiving documents
  • Research and resolve invoice discrepancies and vendor inquiries
  • Maintain accurate vendor records and payment information
  • Assist with weekly check runs and ACH payments
  • Reconcile vendor statements and outstanding balances
  • Support month-end close activities, including AP accruals and reporting
  • Collaborate with purchasing, receiving, and operations teams

What We Offer

  • Competitive hourly pay
  • Opportunity to gain experience with a well-established organization
  • Collaborative and supportive team environment
  • Immediate start available

If you have a strong Accounts Payable background and are available for a short-term, in-office opportunity, we encourage you to apply.

  • 2+ years of Accounts Payable experience
  • Experience in a high-volume, fast-paced environment
  • Strong understanding of invoice processing, reconciliations, and vendor management
  • Proficiency in Microsoft Excel
  • ERP experience preferred
  • Strong attention to detail and organizational skills
  • Ability to work independently and meet deadlines

Preferred Background

  • Experience within retail, distribution, manufacturing, or logistics environments
  • Comfortable handling multiple priorities and adapting to changing business needs
Vacancy posted 7 days ago
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