NewStaff Accountant: GAAP Reconciliations & Close Expert CoxStaff Accountant: GAAP Reconciliations & Close ExpertIndianapolis, INCox is seeking a financial partner to perform general accounting tasks, including reconciliation and analysis for expense and balance sheet accounts. The role includes responsibilities like journal entries, month-end fiscal close processes, and providing detailed financial analyses.
NewStaff Accountant Reconciliation & Close Specialist Cox AutomotiveStaff Accountant Reconciliation & Close SpecialistIndianapolis, INCox Automotive Inc. is seeking a financial partner to perform general accounting tasks, including reconciliation and analysis of accounts. This position demands excellent analytical skills, attention to detail, and proficiency with financial software like Excel and Oracle.
PRN Medication Reconciliation Pharmacy Technician II NEW Indiana University Health IncPRN Medication Reconciliation Pharmacy Technician II NEWINAssists with all functions required for medication processing including answering telephones, taking refill orders, entering orders into system, preparing the medication for pharmacist check, preparing medications for disbursement/shipment/delivery. Under pharmacist supervision, supports the pharmacy department in one or more of the following areas: inventory, preparation, distribution, compounding, processing of medications and supplies, specialty medications, and medication histories.
NewGrant & Project Accountant Reconciliation & Audit Skill DemandGrant & Project Accountant Reconciliation & AuditIndianapolis, INThe ideal candidate has a BA in accounting or finance and 2–4 years of accounting/auditing experience, plus strong knowledge of GAAP and government accounting. Skill Demand in Indianapolis, IN, is seeking an accountant to correct old, open projects and close them in PeopleSoft and Euna (Financial & Grants software).
NewGrants & Projects Accountant - Audit & Reconciliation IntellibeeGrants & Projects Accountant - Audit & ReconciliationIndianapolis, INIntelliBee Inc. in Indianapolis, IN is seeking an Accountant to fix old, open projects in PeopleSoft and Euna, ensuring timely closeouts and accurate revenue entries. The ideal candidate has GAAP/GAAS knowledge, government accounting exposure, and 2–4 years of accounting or auditing experience.
Medication Reconciliation Technician - Pharmacist Students Community Health NetworkMedication Reconciliation Technician - Pharmacist StudentsIndianapolis, INInterpret and enter "Prior to Admission" medication history into the EPIC electronic medical record, perform thorough interviews with patients and family members, conduct telephone interviews with outpatient pharmacies, long-term care facilities, or other locations that may provide medication history, track interventions and productivity using department's process, regularly and professionally communicate with patients, their families, and hospital staff. Select a Job Category Administrative & General Support Advanced Practice Providers Allied Health Behavioral Health Intern Leadership Nursing Patient Support Physicians Professional & Business Support.
Medication Reconciliation Tech Major HospitalMedication Reconciliation TechShelbyville, INThe MRT will promote patient safety through medication reconciliation by reviewingall ofthehomemedicationssoan accuraterecord is available during transitions of caretoavoid unnecessary discrepancies of medications. JOB SUMMARY AND SPECIFICATIONSJOB SUMMARYThe Medication Reconciliation Technician (MRT) will be independently obtaining medication and allergy histories for patients in theMedical Center Inpatientunit.
Accounts Payable Staff Accountant Museum CoreAccounts Payable Staff AccountantIndianapolis, IndianaThe accountant performs daily transaction processing, purchase order and invoice review, weekly payment administration, month-end and year-end close support, audit preparation, and financial records management in a fast-paced, high-volume, multifaceted nonprofit environment. Assists with month-end and year-end close activities, including accruals, prepaid expense recognition, adjusting journal entries, reconciliations, and related workpapers for accounts payable transactions.
Accounts Payable Specialist Gray Capital LLCAccounts Payable Specialistindianapolis, INBeyond core AP duties, you'll gain hands-on exposure to journal entries, bank reconciliations, and basic bookkeeping under the guidance of the Controller — the same skills that anchor our Property Accountant role — and team members who want to broaden their scope will have the opportunity to grow into a Property Accountant position, taking on full month-end close, financial statement preparation, and portfolio-level ownership. We manage our properties directly, which means our accounting function sits close to operations - the people on this team aren't running reports from a distance, they are working alongside the property manager and regional teams whose financials they own.
NewAccounts Payable Specialist Gray ResidentialAccounts Payable SpecialistIndianapolis, INAccounts Payable Specialist Position ResponsibilitiesProcess invoices and payment requests accurately and within required timelinesAudit and approve employee expense reports through Expensify, a cloud-based expense management softwareMaintain organized accounts payable records, and support documentationsupport 1099 maintenance and annual filingsManage utility paymentsAssist with reconciliations, reporting, and other finance-related administrative tasksSupport ongoing process improvements and ensure compliance with internal policies and controlsCommunicate effectively across all levels of the company and with outside partiesComplete other duties as assignedAccounts Payable Specialist Position RequirementsBA/BS in finance, accounting, or related field preferred[2+] year of relevant accounting, finance, or accounts payable experience preferredPrior experience in property management or real estate accounting preferredStrong attention to detail and ability to manage multiple prioritiesEffective written and verbal communication skillsAbility to work both independently and collaboratively in a fast-paced environmentProficient in Microsoft Office suiteExperience with Property Management Software (e.g., RealPage, Entrata, Yardi) or Avid Pay preferredBasic familiarity with journal entries or general bookkeeping, or interest in developing these skillsExposure to AI-powered productivity tools and openness to integrating them into accounting workflows#J-18808-Ljbffr. Beyond core AP duties, you'll gain hands‑on exposure to journal entries, bank reconciliations, and basic bookkeeping under the guidance of the Controller — the same skills that anchor our Property Accountant role — and team members who want to broaden their scope will have the opportunity to grow into a Property Accountant position, taking on full month‑end close, financial statement preparation, and portfolio‑level ownership.
Accounts Payable and Bookkeeping Specialist MiebachAccounts Payable and Bookkeeping SpecialistFishers, IndianaYou will report to and work closely with the Financial Controller and also work closely with the Financial Accountant to enhance the existing payables process to optimize efficiency and controls. In this role you will you oversee processing and payment of all vendor invoices and recurring monthly payments.
Invoice Processing & Accounts Payable Support Clerk Diversified Services NetworkInvoice Processing & Accounts Payable Support ClerkFranklin, IndianaManage end-to-end invoice processing, including verifying receipt of goods or services, entering invoices into the ERP system, and confirming accuracy of quantities and dollar amounts. Prepare payment runs—including check, ACH, and wire transactions—to ensure suppliers are paid according to agreed terms and business operations continue without interruption.
NewContract Accounts Payable Specialist IndydioContract Accounts Payable SpecialistIndianapolis, INResponsibilities Process high-volume accounts payable invoices across multiple entitiesReview invoices for accuracy and ensure proper approvals are obtainedPerform three-way matching and resolve invoice discrepanciesComplete credit card reconciliations and account reconciliationsManage AP email inboxes and respond to vendor inquiriesProcess vendor payments through ACH, wire transfers, and online payment platformsMaintain accurate AP records and support intercompany transactionsAssist with AP-related projects and process improvements as neededQualifications High-volume accounts payable experience with knowledge of full AP processesStrong understanding of three-way matching, reconciliations, and invoice reviewExperience with ERP or accounting systems; Sage 100 experience is a plusStrong attention to detail and ability to manage multiple prioritiesExcellent communication skills when working with vendors and internal teamsThis is an onsite role. Now hiring for an Indianapolis Contract Accounts Payable Specialist.
Accounts Payable Staff Accountant The Children's Museum of IndianapolisAccounts Payable Staff AccountantIndianapolis, IN$69,500 / yearPart timeThe accountant performs daily transaction processing, purchase order and invoice review, weekly payment administration, month-end and year-end close support, audit preparation, and financial records management in a fast-paced, high-volume, multifaceted nonprofit environment. Assists with month-end and year-end close activities, including accruals, prepaid expense recognition, adjusting journal entries, reconciliations, and related workpapers for accounts payable transactions.
NewAccounts Payable Clerk Lee Hecht HarrisonAccounts Payable ClerkIndianapolis, IN$20–$22 / hourThe ideal candidate will have strong communication skills, experience processing invoices, and a willingness to collaborate across departments to keep operations running smoothly. This role is perfect for someone who enjoys working in a high-volume environment, can manage multiple priorities with ease, and takes pride in delivering accurate, timely work.
Accounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistIndianapolis, IN$25–$27 / hourIn this role, you'll be more than just processing invoices, you'll be a key contributor to the accounting team, building relationships with vendors, solving problems, and helping drive operational excellence. We're partnering with a well-established organization in the vibrant Broad Ripple area of Indianapolis to find an Accounts Payable Specialist who thrives in a fast-paced environment and enjoys keeping financial operations running smoothly.
Part-time Accounts Payable Specialist/Bookkeeper -- Onsite Jewish Federation of Greater Indianapolis, IncPart-time Accounts Payable Specialist/Bookkeeper -- OnsiteIndianapolis, INThis role is ideal for someone who enjoys working with numbers, maintaining accurate financial records, and helping ensure smooth day-to-day financial processes. We are seeking a detail-oriented and organized professional to support our accounting operations by managing accounts payable and assisting with bookkeeping tasks.
Accounts Payable Technician Christian Theological Seminary Inc.Accounts Payable TechnicianIndianapolis, INPart timeChristian Theological Seminary (CTS) is an academic learning community with graduate programs through its School of Theology and School of Counseling, accessible mental health services through the Counseling Center, and collaboration to mitigate poverty through the Faith & Action Project. The Accounts Payable Technician is responsible for full-cycle accounts payable and cash receipting in restricted funds accounting, general accounting, financial reporting support, and tax support for CTS.
NewAccounts Payable Specialist Onsite, Growth & Benefits Vaco by HighspringAccounts Payable Specialist Onsite, Growth & BenefitsIndianapolis, IN$25–$33 / hourA leading recruitment partner in Indianapolis is seeking an Accounts Payable Coordinator to manage billing and vendor inquiries, ensuring compliance with accounting policies. Candidates should have a keen eye for detail, strong communication skills, and experience in accounting.
NewAccounts Payable Specialist T E C IndustrialAccounts Payable SpecialistIndianapolis, INLocation 7676 Interactive Way,Indianapolis, IN, 46278,United StatesJob Category CorporateEmployee Type Full Time Non-ExemptAbout Our CompanyLids Sports Group is the largest licensed sports retailer in North America, selling fan and fashion-oriented headwear and apparel across the U.S. and abroad. Position SummaryThe Accounts Payable Specialist is responsible for administering travel and expense programs, managing accounts payable and receivable transactions, and supporting the timely and accurate recording of business expenses.
Automotive accounts payable clerk National Automotive Training AcademyAutomotive accounts payable clerkBrownsburg, IN$18–$22However, the market average for Accounts Payable Clerks in Indiana is about $21.69 per hour , with established professionals earning up to ~$24.47/hr or higher depending on experience and skills - we are targeting pay competitive with market top-end earners for the right candidate. We are hiring an Accounts Payable Clerk who is organized, detail-oriented, and ready to step into a key finance role with room to grow.
Accounts Payable Specialist RTM Business GroupAccounts Payable SpecialistIndianapolis, INRemote$55,000–$60,000This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions. Our team travels together which is a truly unique experience, different from “traditional” work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture.
Accounts Payable Technician Christian Theological SeminaryAccounts Payable TechnicianIndianapolis, INChristian Theological Seminary (CTS) is an academic learning community with graduate programs through its School of Theology and School of Counseling, accessible mental health services through the Counseling Center, and collaboration to mitigate poverty through the Faith & Action Project. The Accounts Payable Technician is responsible for full-cycle accounts payable and cash receipting in restricted funds accounting, general accounting, financial reporting support, and tax support for CTS.
NewAccounts Payable Specialist HGC IndustriesAccounts Payable SpecialistIndianapolis, IN$25–$28 / hourJOB OVERVIEW The Accounts Payable Specialist contributes to the HGC company's mission by ensuring vendors are paid in a timely manner per agreed‑upon terms and maintains open communication, resulting in timely invoice entry and a real‑time snapshot of cash flow. The position supports the accounting department in the full functionality of Accounts Payable, including accurate daily matching and invoice processing, weekly payment runs, year‑end 1099 processing, and collaboration with other departments as needed.
NewContract Accounts Payable Specialist - Onsite, Fast-Paced IndydioContract Accounts Payable Specialist - Onsite, Fast-PacedIndianapolis, INYou will review invoices, perform three-way matching, reconcile accounts, and manage vendor inquiries—processing payments via ACH, wire, and online platforms.
Accounts Payable (A/P) Specialist Miller PipelineAccounts Payable (A/P) SpecialistClermont, IndianaProfessional work in large company setting with exposure to book accounting functions, interactions with internal and external customers, and experience in communicating data and performance measures to the management team. Miller Pipeline is hiring an Accounts Payable (A/P) Specialist to process nationwide vendor invoices, work with assigned vendors to resolve past due invoices, and reconcile monthly statements.
NewAccounts Payable Accountant equiliemAccounts Payable AccountantIndianapolis, INAdvises the supervisor of the status of all accounts; Assists management in the preparation of agency or program area budget requests; Develops and recommends implementation of new accounting methods and procedures pertaining to the incumbents area of responsibility; Advises program staff on accounting matters relating to specific program funding; Assists in the development and maintenance of general policies for a fiscal program; Coordinates use of the computerized accounting system for the program area; Certifies the accuracy of financial records and accounts; Analyzes and interprets financial statements and reports; Controls the flow of appropriated funds; Reconciles complex discrepancies between accounts; Interacts with, and responds to, state and federal audit representatives; Makes necessary adjustments to close books; Mail room back up. The essential functions of this role are as follows:
NewAccounts Payable Specialist - On-Site in Indianapolis HGC IndustriesAccounts Payable Specialist - On-Site in IndianapolisIndianapolis, IN$25–$28 / hourThis role involves processing vendor invoices, reconciling statements, and contributing to the overall efficiency of the accounting department. The ideal candidate will have a strong background in accounts payable, excellent analytical skills, and the ability to work independently.
NewAccounts Payable Accountant Padmore Global Connections LLCAccounts Payable AccountantIndianapolis, INThe essential functions of this role are as follows: Advises the supervisor of the status of all accounts; Assists management in the preparation of agency or program area budget requests; Develops and recommends implementation of new accounting methods and procedures pertaining to the incumbents area of responsibility; Advises program staff on accounting matters relating to specific program funding; Assists in the development and maintenance of general policies for a fiscal program; Coordinates use of the computerized accounting system for the program area; Certifies the accuracy of financial records and accounts; Analyzes and interprets financial statements and reports; Controls the flow of appropriated funds; Reconciles complex discrepancies between accounts; Interacts with, and responds to, state and federal audit representatives; Makes necessary adjustments to close books; Mail room back up. Short Description: Analyzes financial information and prepare financial reports to determine or maintain record of assets, liabilities, or other financial activities within our organization.
Accounts Payable Accountant Inteletech GlobalAccounts Payable AccountantIndianapolis, IndianaOVERVIEW *** The essential functions of this role are as follows: Advises the supervisor of the status of all accounts; Assists management in the preparation of agency or program area budget requests; Develops and recommends implementation of new accounting methods and procedures pertaining to the incumbents area of responsibility; Advises program staff on accounting matters relating to specific program funding; Assists in the development and maintenance of general policies for a fiscal program; Coordinates use of the computerized accounting system for the program area; Certifies the accuracy of financial records and accounts; Analyzes and interprets financial statements and reports; Controls the flow of appropriated funds; Reconciles complex discrepancies between accounts; Interacts with, and responds to, state and federal audit representatives; Makes necessary adjustments to close books; Mail room back up. Our onsite teams work directly with our clients to understand and analyze the current-state of problems and design specifically tailored conceptual solutions.
ACCOUNTS PAYABLE CLERK Health and Hospital CorporationACCOUNTS PAYABLE CLERKIndianapolis, INEnsures that all purchase order and direct payment forms are in order and enters the invoices or credit memos received from the USPS or retrieved from the general AP email, into SAP/S4 for approval by the department managers. Communicates by phone, email, and occasionally in person acting in a professional manner, with vendors and other departments regarding discrepancies in payments, invoices, receiving copies, etc.
Accounts Payable Specialist imiAccounts Payable SpecialistFishers, IndianaWork closely with purchasing, receiving, inventory control, and production teams to resolve invoice discrepancies. Collaborate effectively with cross-functional teams including procurement, operations, and finance.
NewAccounts Payable Accountant - Indianapolis, IN/On-Site STIAccounts Payable Accountant - Indianapolis, IN/On-SiteIndianapolis, INOverview The essential functions of this role are as follows:Advises the supervisor of the status of all accounts;Assists management in the preparation of agency or program area budget requests;Develops and recommends implementation of new accounting methods and procedures pertaining to the incumbents area of responsibility;Advises program staff on accounting matters relating to specific program funding;Assists in the development and maintenance of general policies for a fiscal program;Coordinates use of the computerized accounting system for the program area;Certifies the accuracy of financial records and accounts;Analyzes and interprets financial statements and reports;Controls the flow of appropriated funds;Reconciles complex discrepancies between accounts;Interacts with, and responds to, state and federal audit representatives;Makes necessary adjustments to close books;Mail room back up#J-18808-Ljbffr. Accounts Payable Specialist — Indianapolis, IN/On-Site — 5+ MonthsAnalyzes financial information and prepares financial reports to determine or maintain record of assets, liabilities, or other financial activities within our organization.
NewAccounts Payable Accountant VLINKAccounts Payable AccountantIndianapolis, INContact Warm Regards,Rajni Singhrajni.singh@vlinkinfo.comO: (860) 960 0605 Ext 242D: 12015718454Job details Seniority level: Entry levelEmployment type: ContractJob function: Information TechnologyIndustries: IT Services and IT Consulting#J-18808-Ljbffr. Develops and recommends implementation of new accounting methods and procedures pertaining to the incumbent's area of responsibility;Advises program staff on accounting matters relating to specific program funding.
Manager, Accounting Services SercoManager, Accounting ServicesIndianapolis, INLead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
NewAccounting Assistant Pasona NAAccounting AssistantIndianapolis, INKey ResponsibilitiesAccurately enter and maintain financial data within the ERP systemProcess accounts receivable (A/R) invoices and payment receiptsProcess accounts payable (A/P) invoices (product and non-product) and paymentsManage credit/debit memos, rebates/commissions, and inventory adjustmentsPerform cash and subledger account reconciliationsSupport internal compliance and administrative processes as assignedQualificationsRequired:Bachelor's degree (Accounting preferred) or equivalent experienceExperience with ERP systems, accounting software, or data entryBasic understanding of accounting principlesStrong numerical, analytical, and organizational skillsAbility to multitask and work independently with high attention to detailProficiency in Microsoft Office (Excel, Word, PowerPoint)Preferred:Prior experience in an accounting support or assistant roleExposure to manufacturing or supply chain environmentsOther DetailsComprehensive benefits including medical, dental, vision, retirement plan with company match, and paid time offPerformance-based bonus eligibilityMinimal overtime expected#J-18808-Ljbffr. Position SummaryThe Accounting Assistant supports daily accounting operations, including accounts payable/receivable processing, ERP data management, and reconciliations.
Accounting Operations Specialist EnvoyAccounting Operations SpecialistIndianapolis, IndianaAccounts Payable & Vendor Management: Process all corporate and overhead invoices with accuracy and proper approvals. responsible for managing core operational processes including cash applications, accounts payable, credit card.
NewAccounts Payable Accountant STIAccounts Payable AccountantIndianapolis, INOverview The essential functions of this role are as follows:Advises the supervisor of the status of all accounts;Assists management in the preparation of agency or program area budget requests;Develops and recommends implementation of new accounting methods and procedures pertaining to the incumbents area of responsibility;Advises program staff on accounting matters relating to specific program funding;Assists in the development and maintenance of general policies for a fiscal program;Coordinates use of the computerized accounting system for the program area;Certifies the accuracy of financial records and accounts;Analyzes and interprets financial statements and reports;Controls the flow of appropriated funds;Reconciles complex discrepancies between accounts;Interacts with, and responds to, state and federal audit representatives;Makes necessary adjustments to close books;Mail room back up#J-18808-Ljbffr.
Accounting Supervisor Cardinal Health IncAccounting SupervisorINRemote$80,900–$115,500 / yearPerform monthly/quarterly close responsibilities related to: preparation and recording of complex journal entries, reserve/accrual adjustments, balance sheet reconciliations, financial statement review, balance sheet analytics, and other close activities. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
Accounts Receivable Specialist DUNCAN SUPPLY CO INCAccounts Receivable SpecialistIndianapolis, INThe Accounts Receivable Associate will work closely with the accounts receivable team and other departments to invoice customers, record payments, monitor overdue accounts, and work to resolve any payment discrepancies or issues. Duncan Supply Company, Inc. is an industry leader in distributing a wide range of refrigeration, air conditioning, heating, and food service equipment and supplies to customers throughout Indiana, Ohio, Northern Kentucky, and Central Illinois.
CLERICAL / ACCOUNTING / OFFICE SUPPORT POSITIONS NOW HIRING MULTIPLE ROLES AVAILABLE National Automotive Training AcademyCLERICAL / ACCOUNTING / OFFICE SUPPORT POSITIONS NOW HIRING MULTIPLE ROLES AVAILABLEBrownsburg, IN$15–$24Prior automotive dealership experience is strongly preferred , but motivated candidates with strong clerical skills are encouraged to apply. Indy CDJR is currently hiring clerical and office personnel to support our dealership's accounting and administrative operations.
Accounts Receivable Specialist Duncan Supply Company Inc.Accounts Receivable SpecialistIndianapolis, IndianaThe Accounts Receivable Associate will work closely with the accounts receivable team and other departments to invoice customers, record payments, monitor overdue accounts, and work to resolve any payment discrepancies or issues. Duncan Supply Company, Inc. is an industry leader in distributing a wide range of refrigeration, air conditioning, heating, and food service equipment and supplies to customers throughout Indiana, Ohio, Northern Kentucky, and Central Illinois.
Senior Accountant - Nonprofit & Grant Accounting Pro Resources Staffing ServicesSenior Accountant - Nonprofit & Grant AccountingIndianapolis, INPro Resources is partnering with a well-established nonprofit organization in Indianapolis to hire a Senior Accountant with strong nonprofit and grant accounting experience. This role is best suited for someone who understands fund accounting, grant compliance, and nonprofit financial reporting.
Accounting Clerk III (51798) Gap Solutions, Inc.Accounting Clerk III (51798)Indianapolis, INBasic Qualifications: A high school diploma or a General Equivalency Diploma (GED) AND a minimum of two (2) years of post-high school education from an accredited college or university in a finance or accounting field of study; PLUS one (1) year of relevant experience in the field of finance or accounting. Position Objective: The Accounting Clerk III (AC III) supports the CBP Administration Systems, Accounts Payable (Travel Section), and Payroll Branches to provide customer service support and process financial documents.
Accounting Clerk III (52034) Gap Solutions, Inc.Accounting Clerk III (52034)Indianapolis, INBasic Qualifications: A high school diploma or a General Equivalency Diploma (GED) AND a minimum of two (2) years of post-high school education from an accredited college or university in a finance or accounting field of study; PLUS one (1) year of relevant experience in the field of finance or accounting. Position Objective: The Accounting Clerk III (AC III) supports the CBP Administration Systems, Accounts Payable (Travel Section), and Payroll Branches to provide customer service support and process financial documents.
Accounting Clerk III (51799) Gap Solutions, Inc.Accounting Clerk III (51799)Indianapolis, INBasic Qualifications: A high school diploma or a General Equivalency Diploma (GED) AND a minimum of two (2) years of post-high school education from an accredited college or university in a finance or accounting field of study; PLUS one (1) year of relevant experience in the field of finance or accounting. Position Objective: The Accounting Clerk III (AC III) supports the CBP Administration Systems, Accounts Payable (Travel Section), and Payroll Branches to provide customer service support and process financial documents.
Finance & Accounting Coordinator Indiana Dept Of EducationFinance & Accounting CoordinatorIndianapolis, IN$50,000–$58,000 / yearLegal Prep Charter Academy is a free, open-enrollment public charter school with a unique law-themed, college-preparatory model designed to prepare students from traditionally underserved communities for success in college, careers, and civic leadership. As a founding team member, the Finance & Accounting Coordinator will play a critical role in building the financial systems, controls, and reporting structures that support the Indianapolis campus while also assisting with accounting and financial operations across the broader Legal Prep organization.
Accounting Associate Lee Hecht HarrisonAccounting AssociateIndianapolis, IN$60,000–$70,000 / yearLHH is partnering with a well-established, locally respected public accounting firm in Indianapolis to add an experienced Accounting Associate / Bookkeeper to their team. You'll manage a portfolio of 4-10 client accounts, handling full-cycle bookkeeping responsibilities, including: Accounts Payable and Accounts Receivable.
NewAccounting Manager / Controller LHHAccounting Manager / ControllerIndianapolis, IN$100,000–$120,000 / yearWe're partnering with a growing construction-focused organization seeking an Accounting Manager to lead accounting operations and help build the financial infrastructure needed to support long-term growth. The ideal candidate will take ownership of the accounting function, evaluate existing processes, implement improvements, and help create scalable systems that support the company's growth objectives.
Accounting Manager / Controller Lee Hecht HarrisonAccounting Manager / ControllerIndianapolis, IN$100,000–$120,000 / yearWe're partnering with a growing construction-focused organization seeking an Accounting Manager to lead accounting operations and help build the financial infrastructure needed to support long-term growth. The ideal candidate will take ownership of the accounting function, evaluate existing processes, implement improvements, and help create scalable systems that support the company's growth objectives.