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18 results for Accounting Clerk in Carmel, IN

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We are offering an exciting opportunity for an Accounting Clerk in the manufacturing industry, located in Noblesville, Indiana. As an Accounting Clerk, your primary role will be to manage the daily accounting tasks, with a particular emphasis on Accounts Payable (AP) and Accounts Receivable (AR).

Responsibilities:

• Ensure accurate and efficient processing of customer credit applications.

• Handle daily accounting tasks for the manufacturing facility, focusing on AP and AR.

• Maintain precise records of customer credit.

• Use accounting software such as Oracle, QuickBooks, and SAP for data entry and invoice processing.

• Perform account reconciliation to ensure accurate billing.

• Utilize Microsoft Excel for data analysis and reporting.

• Proficiency in Account Reconciliation

• Experience with Accounts Payable (AP)

• Familiarity with Accounts Receivable (AR)

• Ability to handle Billing tasks efficiently

• Strong Data Entry skills

• Capable of processing Invoices accurately and promptly

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 roberthalf.gobenefits.net 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.

18 results for Accounting Clerk in Carmel, IN

Accounting Clerk We are offering an exciting opportunity for an Accounting Clerk in the manufacturing industry, located in Noblesville, Indiana. As an Accounting Clerk, your primary role will be to manage the daily accounting tasks, with a particular emphasis on Accounts Payable (AP) and Accounts Receivable (AR). Responsibilities:• Ensure accurate and efficient processing of customer credit applications.• Handle daily accounting tasks for the manufacturing facility, focusing on AP and AR.• Maintain precise records of customer credit.• Use accounting software such as Oracle, QuickBooks, and SAP for data entry and invoice processing.• Perform account reconciliation to ensure accurate billing.• Utilize Microsoft Excel for data analysis and reporting.

Accounts Receivable Clerk We are offering a contract to permanent employment opportunity for an Accounts Receivable Clerk at our location in Indianapolis, Indiana. The Accounts Receivable Clerk will be a crucial part of our team, focusing on the management and resolution of customer accounts and inquiries. Responsibilities: • Efficiently manage customer credit applications. • Ensure customer credit records are maintained accurately. • Handle and resolve customer inquiries related to their accounts. • Monitor customer accounts and take necessary actions when required. • Proofread all customer related documents and records for accuracy. • Understand and implement Accounts Receivable (AR) procedures and practices.

Accounts Receivable Clerk We are in the search for a meticulous Accounts Receivable Clerk in the healthcare and social assistance sector, located in Indianapolis, Indiana. This role entails managing customer accounts and ensuring their accuracy, processing customer applications, and resolving any inquiries that may arise. Responsibilities: • Accurate processing and efficient handling of customer credit applications • Manage and ensure the accuracy of customer credit records • Engage directly with insurance carriers or patients to discuss any outstanding balances • Respond to mail inquiries from insurance carriers seeking additional information for payment review • Collaborate with financial counselors to ensure collection of payments for services rendered or for overdue account balances • Maintain up-to-date knowledge of specific carrier agreements, Medicare policies, healthcare common procedure coding and HIPPA guidelines • Alert the manager about any 'low' payments received from insurance carriers • File complaints or appeals on denied procedures • Work closely with the billing company to sort out patient and insurance account issues • Provide backup coverage to the workers' compensation department • Carry out any other duties as assigned.

Assistant Accountant We are in search of an Assistant Accountant to for a manufacturing client on the west side of Indianapolis. The primary function of this role includes processing payments, accounts payable/receivable, managing weekly collections, and resolving any invoice discrepancies. Responsibilities: • Accurately process and record payments from customers and vendors in the system• Organize and maintain comprehensive customer records• Administer weekly collection processes, including calls and emails• Address customer inquiries effectively through a dedicated billing email address• Ensure timely payment to vendors by monitoring discount opportunities and scheduling payments• Address any discrepancies in purchase orders, contracts, invoices, or payments and ensure credit is received for outstanding memos• Actively pursue outstanding invoices on assigned accounts• Process all customer and vendor invoices and credit memos, ensuring confidentiality• Investigate, track, and resolve any financial issues that arise• Review and input new customer and vendor information into the system• Establish and maintain customer billing profiles, ensuring data accuracy and completeness.

Billing Clerk We are in search of a Billing Clerk to become an integral part of our team. This role entails maintaining precise and up-to-date financial records with a focus on billing operations. The position is situated in Indianapolis, Indiana, where you will be using unique accounting software systems, and handling customer queries and issues efficiently. Responsibilities: • Facilitate the processing of customer credit applications, ensuring accuracy and efficiency at all times • Oversee and manage customer credit records, maintaining their accuracy consistently • Handle and resolve customer inquiries, providing timely and suitable solutions • Monitor and manage customer accounts, taking necessary actions when required • Utilize accounting software systems for various accounting functions • Manage both accounts payable and accounts receivable • Efficiently handle and respond to inbound calls from customers • Use ADP and other Financial Services software for billing and other financial operations • Use computerized billing systems to ensure efficient and error-free billing procedures • Utilize EHR System and Epic Software for various billing and accounting functions.

Full Charge Bookkeeper We are offering a short term contract employment opportunity for a Full Charge Bookkeeper in INDIANAPOLIS, Indiana, 46206-1986, United States. As a Full Charge Bookkeeper, you will be tasked with maintaining meticulous financial records, reconciling bank accounts, and processing payroll. You will also be responsible for analyzing account information and assisting with the annual audit. Responsibilities: • Accurately reconcile all bank accounts • Respond to accounting and financial inquiries by researching and interpreting data • Conduct reviews of all travel expense reports • Prepare comprehensive financial statements • Reconcile accounts as needed and assist associates with detailed information • Provide support to staff with budget to actual analysis • Keep orderly and up-to-date accounting, missionary, and miscellaneous files and records, including those of a confidential nature • Keep track of storage files and purge files in accordance with the retention policy • Assist in processing and reconciling payroll • Collaborate in preparations for the annual audit • Prepare 1099s as required • Undertake any other duties as assigned

Billing Clerk We are offering a contract to permanent employment opportunity for a Billing Clerk in the security industry, located in Fishers, Indiana. This role involves meticulous attention to detail and a fast-paced work environment, with a focus on handling customer accounts effectively. Responsibilities: • Take charge of booking orders, ensuring that all details are accurate and complete. • Efficiently validate the information provided in customer credit applications. • Use intermediate level Excel V-lookups to manage and analyze data. • Carry out accounting functions with precision, including managing aspects of Accounts Payable (AP) and Accounts Receivable (AR). • Handle inbound customer inquiries, providing prompt and satisfactory responses. • Use accounting software systems, such as SAP, to streamline billing processes (prior knowledge of SAP is advantageous but not necessary). • Maintain customer credit records in a systematic and accurate manner. • Monitor customer accounts regularly, taking necessary actions when required. • Work with EHR SYSTEM and Epic Software to manage computerized billing. • Use About Time software effectively, ensuring optimal productivity.

Payroll Clerk We are offering a long-term contract employment opportunity for a Part Time Payroll Clerk in Fishers, Indiana. The chosen candidate will be part of an industry that requires expertise in software systems specific to accounting and payroll functions such as Paycom, ADP Workforce Now, Ceridian, Dayforce, and About Time. Responsibilities: • Accurately processing payroll for a substantial number of employees• Utilizing Paycom software for efficient payroll management• Proactively monitoring and managing customer accounts• Accurately maintaining customer credit records• Handling and resolving customer inquiries promptly and professionally• Performing accounting functions and auditing as necessary• Managing accounts payable (AP) tasks• Overseeing benefit functions within the organization• Providing coverage for medical leave when necessary• Utilizing ADP - Financial Services for financial tasks and responsibilities.

Bookkeeper We are offering a long-term contract employment opportunity for a Bookkeeper in INDIANAPOLIS, Indiana, 46227-2108, United States. As a Bookkeeper, you will contribute significantly to keeping our financial records, including purchases, sales, receipts, and payments, in order. Responsibilities: • Work closely with QuickBooks to manage and process transactions • Regularly review accounts to ensure accuracy and timeliness • Update and maintain financial data and records • Respond to related inquiries and issues as they arise • Communicate with relevant parties before any significant financial moves • Ensure all bookkeeping practices adhere to company standards and regulations • Engage in dialogue with team members regarding bookkeeping processes and protocols.

Billing Clerk We are offering a contract-to-permanent employment opportunity for a Billing Clerk role based in Indianapolis, Indiana. The role involves processing customer applications and maintaining precise customer records in the industry. The workplace is dynamic and requires the ability to handle customer inquiries effectively. Responsibilities: • Accurately and efficiently handle customer credit applications. • Maintain precise records related to customer credit. • Investigate inquiries regarding billing and payroll, delivering quick responses and ensuring resolution of all open issues. • Process miscellaneous billing tasks such as tank washes, detention, storage, etc. • Address Balance Dues and corrections promptly and effectively. • Substitute for other billing auditors and imaging clerks when required. • Manage the mailing process of freight bills and miscellaneous bills to customers, ensuring accuracy and confidentiality of customer information. • Guarantee accuracy in all phases of billing, including checking "Bill To", "Purchase Order Number and Bill of Lading Number", and comments for special equipment or information related to orders. • Process payroll correction/exception forms in a timely manner. • Monitor customer accounts and take appropriate action when necessary.

Bookkeeper We are offering an exciting opportunity for a Bookkeeper to become a part of our team based in Indianapolis, Indiana. You will be administering bookkeeping services to a diverse portfolio of small businesses and building strong relationships with clients. Responsibilities • Manage bookkeeping for a diverse portfolio of small businesses • Utilize QuickBooks desktop and online to maintain accurate financial records • Engage with clients regularly to understand their needs and provide tailored financial services • Assist in Accounts Payable and Accounts Receivable functions • Travel to client locations within 30 minutes of the office for in-person meetings and discussions • Contribute to the growth of the company by ensuring client satisfaction and retention.

Billing Clerk We are offering a permanent employment opportunity for a Billing Clerk in INDIANAPOLIS, Indiana. The selected candidate will be part of a dynamic team and will primarily focus on handling billing operations. This role is critical in our operations and requires a keen eye for detail and a strong commitment to accuracy. Responsibilities: • Handle freight billing and direct billing to customers in a timely and accurate manner • Ensure all billing information is up-to-date and correctly entered into the system • Respond to customer inquiries regarding billing and provide necessary assistance • Monitor customer accounts for discrepancies and take corrective action when necessary • Maintain confidentiality and adhere to financial data privacy standards • Work closely with other team members to ensure smooth operations • Continually review processes for improvement to increase efficiency and customer satisfaction • Resolve any billing issues that arise by coordinating with appropriate departments • Follow all company policies and regulations related to billing • Stay updated with the latest best practices in billing operations.

Accounts Payable Specialist w/Yardi A reputable property management company in Carmel, IN is seeking a detail-oriented Accounts Payable (AP) Specialist with expertise in Yardi software to join their team on a temporary basis. This role is expected to last approximately 2 months and will be performed on-site. The selected candidate will play a critical role in supporting the AP function, ensuring smooth operations and accurate financial processing during a busy period for the organization. Key Responsibilities:<ul><li>Process invoices, reconcile accounts, and ensure accuracy in entries using Yardi software</li><li>Match invoices with purchase orders and other supporting documentation.</li><li>Respond to vendor inquiries and resolve discrepancies in payment or account status in a timely manner.</li><li>Assist in preparing payment runs and perform account reconciliations.</li><li>Collaborate with other team members and departments to ensure compliance with company policies and procedures.</li><li>Support month-end close by providing necessary AP documentation and reconciliations.</li><li>Maintain organized records of transactions and historical data for auditing purposes.</li></ul>Why Work with Us?<ul><li>Opportunity to gain hands-on experience in a dynamic property management company.</li><li>Build upon your expertise in accounting software like Yardi in a collaborative team environment.</li><li>Short-term assignment offering competitive compensation for your skills and experience.</li></ul>If you are an experienced AP Specialist, looking to utilize your Yardi expertise and contribute to a thriving organization during a key period, apply today!Apply Now: Submit your resume and contact information for immediate consideration.

Payroll Clerk Join our dynamic and fast-paced client's manufacturing team as a Payroll Specialist! We are seeking an experienced payroll professional with strong 401(k) administration expertise to manage and process payroll for our salaried employees while ensuring compliance with all payroll regulations. Key Responsibilities:• Process bi-weekly exempt payroll for over 50 salaried employees using Paycom.• Accurately enter and maintain payroll data, including employee information, hours worked, deductions, and garnishments.• Ensure compliance with federal, state, and local payroll regulations and maintain accurate payroll records.• Process and reconcile payroll tax filings (federal, state, and local).• Administer and maintain employee benefit deductions, including health insurance, 401(k), and voluntary benefits.• Address and resolve employee payroll inquiries professionally and promptly.• Assist with year-end payroll processing, W-2 preparation, and audits.• Serve as a backup for hourly and SNE payroll processing as needed.• Manage 401(k) contributions and compliance.

Accounting Associate We are offering an exciting opportunity in INDIANAPOLIS, Indiana for an Accounting Associate. This role is essential within our team, with a strong focus on maintaining accurate financial records and processing payments. The job function includes a variety of tasks related to accounts payable, as well as other administrative tasks to support the department. Responsibilities • Accurately processing new vendor packets• Recording vendor expenses in the accounts payable department• Handling the processing of accounts payable checks and ACH vendor transactions• Conducting reconciliation of vendor statements to ensure accuracy• Auditing employee expense reports and receipts for validity• Assisting in the monthly company Visa card process• Providing support to the accounts receivable department when needed• Assisting with other department functions as required• Contributing to company record keeping through accurate scanning and filing• Assisting with company research and troubleshooting tasks as needed

Billing Specialist We are offering an exciting opportunity for a Billing Specialist in Indianapolis, Indiana. As a Billing Specialist, your primary role will be to manage and execute full-cycle billing functions and collaborate with various team members for efficient operations. You will also be expected to analyze financial data, ensure adherence to client billing requirements, and contribute to process improvements. Responsibilities: • Accurately execute full-cycle billing functions, including client bills, client statements, and audit letters. • Collaborate effectively with the Finance Director, Billing Manager, and attorneys to ensure adherence to client billing requirements in monthly invoices. • Actively participate in discussions related to client budgets and client rates. • Analyze and address deductions to bills in collaboration with attorneys. • Proactively contribute to improving the billing process to minimize future deductions. • Monitor and update information for new clients and matters regarding billing guidelines, invoice formats/settings, discount, and rate arrangements. • Assist the Billing Manager with mid-month and month-end proforma runs. • Maintain professionalism and responsiveness to provide best-in-class service to attorneys, staff, vendors, and clients. • Understand and efficiently use the Firm’s electronic billing system to process ebilling invoices. • Identify performance trends and issues in relation to practice group profitability and client fee agreements. • Generate reports, analyze data, and prepare spreadsheets. • Analyze financial data to propose effective billing solutions. • Understand discounting, rates, pricing, and volume discounts. • Support team members and proactively assist others to meet deadlines. • Process electronic invoicing of clients using client-determined external websites. • Understand and utilize billing software to maintain information. • Highlight aging WIP to Management and analyze for handling mainly during year-end close.

Medical Cash Poster & AR Specialist The Robert Half Healthcare Practice is working with an Indianapolis healthcare clinic to add a Medical Cash Posting & AR Specialist to their team. This person must have a strong attention to detail and experience in Patient Accounts Receivable, Cash Posting, and Medical Claims. Hours: Monday - Friday 8am - 5pm Responsibilities for the position include the following:<ul><li>Patient AR: </li><li>Process outstanding balances owed directly by patients, such as copays, deductibles, or self-pay amounts.</li><li>Claims Submission</li><li>Submit claims to insurance payers with all required documentation. Ensure accurate coding and billing to avoid rejections.</li><li>Payment Posting</li><li>Payments received from payers or patients are posted to the appropriate accounts ensuring transparency in financial records.</li><li>AR Follow-Up</li><li>Track unpaid claims, identify bottlenecks, and follow up with insurance companies or patients to expedite payments.</li><li>Denial Management</li><li>Rejected claims are analyzed, corrected, and resubmitted to minimize revenue loss.</li><li>Patient Billing</li><li>After insurance payments, billing any remaining balance to the patients.</li></ul>

Payroll Administrator We are offering an exciting opportunity for a Payroll Administrator. The role involves managing payroll processes, supervising the payroll team, and handling escalated payroll inquiries. This role is crucial to maintaining accurate records and ensuring timely updates of payroll information. Responsibilities: • Oversee the efficient and accurate processing of weekly payrolls and maintain related records.• Provide guidance, training, and leadership to payroll team members, fostering a collaborative and efficient work environment.• Serve as the primary contact for escalated payroll inquiries, providing detailed and accurate responses.• Address and resolve payroll processing issues, ensuring the smooth operation of payroll functions.• Guarantee timely and correct updates to payroll information, ensuring accuracy at all times.• Administer monthly union benefit payments, ensuring they are sent to the correct benefit and union locations.• Conduct internal and external monthly and yearly audits of union benefit payments.• Manage and update all union data files, including reviewing and updating union fringes and pay rates, and setting up new unions.• Develop, document, analyze, and refine payroll procedures to improve efficiency and accuracy.• Understand payroll tax calculations and company deductions, ensuring correct application.• Generate various financial reports for the management team, providing accurate and timely information.• Ensure strict confidentiality in handling employees’ personal data, adhering to all data protection regulations.