Accounts Payable Clerk

Accounts Payable Clerk (Project Opportunity) Location: Carmel, IN (100% On-Site) Duration: Approximately 2 Months Industry: Financial Services Employment Type: Contract

A well-established financial services organization in Carmel is seeking an Accounts Payable Clerk to assist with a short-term project expected to last approximately two months. This position requires someone who is dependable, detail-oriented, and able to work on-site daily in a fast-paced professional environment.

Responsibilities

• Process a high volume of invoices accurately and efficiently
• Match invoices to purchase orders and supporting documentation
• Verify coding and route invoices for approval
• Research and resolve invoice discrepancies and vendor inquiries
• Assist with payment processing and check runs
• Maintain organized AP records and documentation
• Support the accounting team with additional administrative and project-related tasks as needed

This is an excellent opportunity for an accounting professional looking for immediate project work with a respected organization while gaining additional experience in a professional financial services environment.

Qualifications

• 1+ years of accounts payable, accounting support, or related experience
• Strong attention to detail and accuracy
• Ability to work efficiently in a deadline-driven environment
• Proficiency with Microsoft Excel and accounting software
• Strong communication and organizational skills
• Ability to handle confidential financial information professionally

Important Requirements

• Consistent attendance is essential
• Must be able to work in the Carmel office every day for the duration of the project
• Reliable transportation and commitment to an on-site schedule are required
• Ability to start quickly preferred