Accounts Payable Specialists
$17 - $20 per hourDatavant
Datavant is the data collaboration platform trusted for healthcare. Guided by our mission to make the world’s health data secure, accessible and actionable, we provide critical data solutions for organizations across the healthcare ecosystem - including providers, health plans, researchers, and life sciences companies. From fulfilling a single patient’s request for their medical records to powering the AI revolution in healthcare, Datavanters are building the future of how data is connected and used to improve health.
By joining Datavant today, you’re stepping onto a driven and highly collaborative team that is passionate about creating transformative change in healthcare.
What We’re Looking For
About the Role
The Accounts Payable Specialist will support Datavant’s Provider Pass-Through (PPT) accounts payable operations, helping ensure vendor invoices are reviewed, documented, and processed accurately and timely. This role works closely with internal teams and external vendors to validate approvals, resolve discrepancies, maintain accurate records, and support efficient payment processing.
This is a great opportunity for someone who is detail-oriented, organized, and comfortable working in a high-volume environment while partnering across teams.
What You’ll Do
Review vendor invoices for accuracy, required supporting documentation, internal references, and customer approvals.
Document invoice approvals, exceptions, and escalations within applicable systems.
Route and process approved and unapproved invoices according to established workflows and controls.
Accurately enter invoices and related information into accounts payable and operational systems.
Obtain required vendor documentation, including W-9 forms, when necessary to support vendor setup and payment processing.
Research and resolve invoice, approval, and payment discrepancies with internal stakeholders and external vendors.
Maintain accurate documentation and records to support operational and audit requirements.
Partner closely with the PPT and Accounts Payable teams to meet processing deadlines and service expectations.
Support additional accounts payable projects and process improvement initiatives as assigned.
What You Bring
High school diploma or equivalent; associate degree in Accounting, Finance, Business, or a related field is a plus.
2–3 years of relevant Accounts Payable or similar finance operations experience preferred.
Strong attention to detail with a focus on accuracy and completeness.
Ability to manage a high volume of work while being organized and meeting deadlines.
Strong problem-solving skills and the ability to research and resolve discrepancies.
Ability to work independently while collaborating effectively with a team.
Strong written and verbal communication skills when working with employees, vendors, customers, and management.
Proficiency with Microsoft Excel, including PivotTables and lookup functions, along with Outlook and Word.
Ability to learn and work across multiple financial and operational systems.
We are committed to building a diverse team of Datavanters who are all responsible for stewarding a high-performance culture in which all Datavanters belong and thrive. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
At Datavant our total rewards strategy powers a high-growth, high-performance, health technology company that rewards our employees for transforming health care through creating industry-defining data logistics products and services.
The range posted is for a given job title, which can include multiple levels. Individual rates for the same job title may differ based on their level, responsibilities, skills, and experience for a specific job.
The estimated total cash compensation range for this role is:
$17—$20 USD
To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion.
This job is not eligible for employment sponsorship.
Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here ( . Know Your Rights ( , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay.
At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren’t even able to see whether you’ve responded.) Responding is entirely optional and will not affect your application or hiring process in any way.
Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, ( by selecting the ‘Interview Accommodation Request’ category. You will need your requisition ID when submitting your request, you can find instructions for locating it here ( . Requests for reasonable accommodations will be reviewed on a case-by-case basis.
For more information about how we collect and use your data, please review our Privacy Policy ( .
$21 - $23 per hour
...Overview – Essential Functions: Advise supervisor on status of all accounts. Assist management with budget request preparation. Develop... ...at American Unit, Inc by 2x Get notified about new Accounts Payable Specialist jobs in Indianapolis, IN . Greater Indianapolis $45,000.00-$...SuggestedContract work- ...the organization by ensuring accurate, timely, and compliant accounts payable and accounting transactions across multiple entities.... ...frontline safeguard for financial accuracy, the Accounts Payable Specialist plays a critical role in maintaining vendor relationships, managing...SuggestedWork at officeLocal area
- ...Midwest. We manage our properties directly, which means our accounting function sits close to operations - the people on this team... ...Position Overview We're seeking a motivated and diligent Accounts Payable Specialist to join our team of account professionals. As an Accounts...SuggestedWork at office
$23 - $27 per hour
...Accounts Payable SpecialistAre you an Accounts Payable professional who enjoys keeping things organized, solving problems, and being a key... ...in Indianapolis, is looking for an Accounts Payable Specialist to join their team.This is more than just processing invoices...SuggestedTemporary workLocal area- ...invoice questions Ensure compliance with company policies and accounting procedures Support continuous improvement initiatives within the... ..., operations, and finance Requirements: 2+ years of accounts payable or general accounting experience preferred Experience working...SuggestedWork at office
$23 - $27 per hour
...Accounts Payable Specialist Are you an Accounts Payable professional who enjoys keeping things organized, solving problems, and being a key part of a company's financial success? Our client, a well-established manufacturing organization in Indianapolis, is looking for...Hourly payTemporary workLocal area$25 - $28 per hour
...Accounts Payable Specialist Join HGC Industries as an Accounts Payable Specialist and become part of a team that takes pride in quality, teamwork, and excellence. In this role, you'll be responsible for all Accounts Payable functions for the company. This includes printing...Weekly payFull timeWork at officeLocal areaMonday to Friday- ...CFS in Fishers, Indiana is seeking an entry-level Accounts Payable Specialist to join our growing finance team. This on-site role offers hands-on training and a clear path to develop essential accounting skills. You will process vendor invoices, verify approvals, prepare...
- ...Gregory & Appel Inc. in Indianapolis is seeking an Accounts Payable / Accounts Receivable Specialist to cover leave and support day-to-day transactional activities across payables and receivables. The role supports senior specialists in insurance‑specific workflows, vendor...
- ...collaborations with iconic global brands, creating a community where sport, fashion, and culture collide. Position Summary The Accounts Payable Specialist is responsible for administering travel and expense programs, managing accounts payable and receivable transactions, and...Work at office
- ...Temporary Accounts Payable / Accounts Receivable Specialist The Temporary role of Accounts Payable / Accounts Receivable Specialist will provide coverage during leave of absence duration to support day-to-day transactional activities across both payables and receivables...Temporary workWork experience placementShift work
- Job Title Location: 7676 Interactive Way, Indianapolis, IN, 46278, United States Job Category: Corporate Employee Type: Full Time Non-Exempt Work Type: On-Site LIDS CorporationFull time
- ...Job Description Job Description ** Position Overview ** Our client is seeking an Accounts Payable Specialist to support their finance team in managing day-to-day payables operations. This role is responsible for ensuring timely and accurate processing of invoices...
- A financial services provider is seeking an Accounts Payable Specialist to support financial integrity through accurate and compliant transaction processing. Responsibilities include managing high-volume accounts payable, ensuring invoice accuracy, and maintaining vendor...Work at office
- Are you a detail-oriented Accounts Payable professional looking for an opportunity to make an impact? LHH is partnering with a growing organization in Indianapolis (46218) that is seeking a skilled accounting professional to support its AP operations. This role offers...Weekly payTemporary workCasual workWork at officeLocal areaMonday to Friday
- Jewish Federation of Greater Indianapolis, Inc. seeks a detail-oriented accounting professional to support accounts payable and bookkeeping tasks. You will manage vendor invoices, ensure accurate coding and timely payments, and maintain organized records. You will collaborate...
$26 - $28 per hour
...needed. Collaborate with cross-functional teams to support accounting processes. Qualifications Prior experience in an accounting... ...Solutions by 2x Sign in to set job alerts for “Accounts Payable Specialist” roles. Greater Indianapolis salary range reflects posted examples...Contract work$25 - $33 per hour
A leading recruitment partner in Indianapolis is seeking an Accounts Payable Coordinator to manage billing and vendor inquiries, ensuring compliance with accounting policies. The role involves data entry, reconciliation, and generating reports. Candidates should have a...Hourly payFull time- Birge & Held, located in Indianapolis, is hiring an Accounts Payable Associate to manage weekly review and invoice processing for properties in the portfolio. You will report to the Manager of Accounts Payable and handle vendor communications, data entry, and support across...
- The City of Indianapolis is seeking an Accounts Payable Clerk to manage invoices, process payments, and maintain vendor relationships. This role supports city departments and ensures accuracy and compliance with established procedures, performing routine accounting tasks...
$25 - $28 per hour
...Vaco by Highspring, Indianapolis, is seeking a Senior Accounts Payable Specialist for a full-time 6-12 month contract on the northwest side. The role offers $25-28 per hour and is mostly remote, with some onsite coordination as needed. You will research invoice discrepancies...Hourly payFull timeContract workRemote work$50k - $55k
...Entry-Level Accounts Payable Specialist Start Your Accounting Career with a Growing Team Are you ready to launch your career in accounting and finance? We're seeking a detail-oriented and motivated Entry-Level Accounts Payable Specialist to join our team in Fishers...Full timeWork at office- ...We are seeking a detail-oriented and organized professional to support our accounting operations by managing accounts payable and assisting with bookkeeping tasks. This role is ideal for someone who enjoys working with numbers, maintaining accurate financial records,...Part time
$25 - $28 per hour
HGC Industries in Indianapolis is seeking an Accounts Payable Specialist to oversee all accounts payable functions. This role involves processing vendor invoices, reconciling statements, and contributing to the overall efficiency of the accounting department. The ideal...Hourly payFull time- Lids seeks an Accounts Payable Specialist to handle travel and expense programs, manage accounts payable transactions, and support timely recording of business expenses. This role demands strong attention to detail and organizational skills while collaborating across departments...Work at office
$20 - $22 per hour
Part-Time Bookkeeper/Accounts Payable Specialist This Position Reports To: Senior Accountant Hours: Approximately 24 hours per week Schedule: Flexible; must be available to work in-office several days each week Location: Jewish Federation office at 6705 Hooverwood Drive...Hourly payPart timeWork at officeFlexible hours- A consulting firm in Indianapolis is seeking an entry-level accounting professional to assist with financial management tasks such as advising on budget requests and maintaining accounting accuracy. The role involves interacting with audit representatives and reconciling...Contract work
- The Jewish Federation of Greater Indianapolis, Inc. is seeking a detail-oriented accounting professional to support our accounts payable and bookkeeping tasks. The role emphasizes accuracy, timely processing of invoices, and maintaining clear financial records within a...
$50k - $55k
Salary: $50,000 - $55,000 | Full-Time | On-SiteLaunch Your Accounting Career with a Team That Invests in Your Success Salary: $50,000 -... ...early-career professional to gain hands-on experience in Accounts Payable while working closely with experienced accounting leaders in a...Full timeWork at office- City of Indianapolis & Marion County is seeking an accounts payable professional to manage city and county invoices, maintain vendor relations, and ensure timely, accurate payments. The role requires strong data entry, accounting software proficiency, and a focus on process...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialists. Be the first to apply!
- accounts payable associate Indianapolis, IN
- accounts payable clerk Indianapolis, IN
- accounts payable specialist Indianapolis, IN
- accounts receivable director Indianapolis, IN
- accounts receivable part time Indianapolis, IN
- accounts payable work from home Indianapolis, IN
- senior accounts receivable Indianapolis, IN
- accounts payable receivable Indianapolis, IN
- part time accounts payable Indianapolis, IN
- remote accounts receivable Indianapolis, IN


