Job description

The essential functions of this role for assisting the Accounting Team are as follows:

• Preparing supplier invoices for payment by validating all approvals are received, and processes have been followed.
• Receipting non-tangible services within PeopleSoft
• Validating suppliers are paid in a timely manner by following the invoice from received to paid.
• Preparing Reports of Collections and depositing checks with the Treasurer’s Office
• Preparing Wire Transactions for deposit.
• Pick up and distribution of Mail.
• Send out Customer invoices (electronically and mailings)

Job Type: Contract

Salary: $16.00 - $18.00 per hour

Benefits:

• Dental insurance
• Health insurance
• Vision insurance

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Ability to commute/relocate:

• Indianapolis, IN 46204: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Knowledge of automated accounting systems is added Advantage
• Email ID?

Work Location: One location

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