Accounts Payable

  • Indianapolis
  • Temp-to-Hire
Posted 30+ days ago

Now hiring for an Indianapolis Accounts Payable Specialist.


  • Three-way matching
  • AP data entry
  • Review and code invoices
  • Scan invoices into system
  • Audit bills and receipts
  • Reconcile statements


  • ESKER experience required
  • 2 years experience in Accounting or Finance required
  • Proficient in Microsoft Office Suite

This is an in office position.

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