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Accounts Payable Specialist

Job in Indianapolis, Marion County, Indiana, 46202, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-09-25
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Payable Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Description We are looking for an Accounts Payable Specialist to support a busy finance team in Indianapolis, Indiana. This Long-term Contract position is ideal for someone who brings strong accounts payable expertise, thrives in a deadline-driven setting, and takes pride in accurate, timely payment processing. The role will focus on invoice management, payment coordination, vendor support, and month-end assistance while contributing to ongoing process improvements.

Responsibilities:

- Review incoming invoices to confirm required support is complete and ready for processing.

- Enter and route a large volume of vendor invoices with a high degree of accuracy and timeliness.

- Assign expenses to the correct customer, department, or location based on established coding practices.

- Coordinate weekly payment activity by preparing items for disbursement through checks and electronic methods, including ACH.

- Monitor vendor accounts to help prevent overdue balances and investigate payment-related discrepancies when issues arise.

- Address questions from employees and vendors regarding invoice progress, payment timing, and account status.

- Support continuous improvement efforts and special projects designed to strengthen accounts payable operations and service levels.

- Maintain records for annual 1096 and 1099 reporting, track corporate credit card transactions, and assist with month-end, quarter-end, year-end close, and audit support. Requirements - At least 5 years of experience in accounts payable, including work with invoice coding, payment processing, and account reconciliation.

- Associate's degree or a comparable combination of education and relevant accounting experience.

- Practical experience handling high-volume invoice workflows in a fast-paced business environment.

- Familiarity with invoice automation, invoice capture tools, or similar accounts payable technology is preferred.

- Working knowledge of check runs, ACH payments, and vendor account maintenance.

- Strong attention to detail, sound analytical ability, and a consistent commitment to accuracy.

- Ability to organize competing priorities, communicate effectively, and work both independently and collaboratively to meet deadlines.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ()  and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ()  and Privacy Notice () .
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