CrawlJobs Logo

Audit Scheduler

United States, Indianapolis Employment contract · Job Posted May 03, 2026
Apply Position
Job Link Share

Job Description

We are looking for an organized and detail-oriented Administrative Coordinator to join our team in Indianapolis, Indiana. In this long-term contract position, you will play a key role in managing scheduling activities and ensuring smooth administrative operations. This is an excellent opportunity to contribute to a dynamic environment while developing your skills in coordination and communication.

Job Responsibility

  • Maintain and update the corporate scheduling log using the current database to ensure accuracy and efficiency
  • Handle a high volume of files and incoming calls with professionalism and attention to detail
  • Coordinate and prioritize administrative tasks to support organizational goals and deadlines
  • Communicate effectively with team members and stakeholders to address scheduling needs
  • Ensure timely completion of assigned tasks while adhering to quality standards
  • Support organizational objectives by managing calendars and schedules effectively
  • Demonstrate dependability by following instructions and responding promptly to management direction
  • Utilize planning and organizational skills to optimize workflow and meet productivity standards
  • Write clear and concise communications to ensure information is shared effectively
  • Contribute to team efforts by balancing individual responsibilities and collaborating with others

Requirements

  • High school diploma or equivalent education, along with relevant experience or training
  • Proficiency in Microsoft Word, Excel, Teams, and Outlook for administrative tasks
  • Strong verbal communication skills to convey information clearly in various situations
  • Ability to work both independently and as part of a team, demonstrating collaboration and adaptability
  • Excellent organizational skills with the ability to prioritize tasks and manage time effectively
  • Attention to detail and commitment to accuracy in completing administrative responsibilities
  • Dependability and punctuality, ensuring consistent attendance and reliability
  • Previous experience with scheduling and calendar management is highly desirable

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Audit Scheduler

8 matching positions

New

Accounting Clerk

We are looking for an Accounting Clerk to support day-to-day financial operation...
Location
Location
United States , Bluffdale
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of experience in an accounting support role with responsibility for accounts payable and accounts receivable functions
  • Working knowledge of invoice processing, payment application, account reconciliation, and data entry procedures
  • Experience using QuickBooks and other standard accounting or financial recordkeeping tools
  • Ability to review financial details carefully, identify discrepancies, and maintain a high level of accuracy
  • Familiarity with credit review processes, collections follow-up, and maintaining customer or vendor account records
  • Strong organizational and communication skills for coordinating with customers, vendors, and internal departments
Job Responsibility
Job Responsibility
  • Prepare and issue customer billing documents, verify accuracy, and ensure invoices are delivered on schedule
  • Apply incoming payments to the correct accounts, investigate variances, and keep customer balances fully reconciled
  • Track outstanding receivables, contact customers regarding overdue balances, and help resolve billing or payment concerns
  • Review supplier invoices against supporting documents, code expenses correctly, and process payments within required timelines
  • Maintain vendor account information, reconcile statements, and address discrepancies related to invoicing or remittance
  • Evaluate customer credit applications, conduct reference and credit checks, and recommend appropriate account terms and limits
  • Monitor open credit exposure, identify potential risk trends, and coordinate with leadership on account approvals or changes
  • Assist with month-end accounting tasks, including reconciliations, reporting, journal entry support, and audit documentation
  • Organize financial records and collaborate with sales, operations, and finance personnel to support ongoing accounting activities
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Sr. Accountant

We are looking for an experienced Sr. Accountant to join a local government orga...
Location
Location
United States , Minnetonka
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of accounting experience in a senior-level or closely related role
  • Demonstrated success handling bank reconciliations, cash reconciliations, and month-end close responsibilities
  • Experience preparing and posting journal entries within a general ledger environment
  • Strong proficiency in Microsoft Excel, including formulas, VLOOKUPs, and Pivot Tables
  • Ability to manage high-volume transactional activity and investigate discrepancies across multiple systems
  • Working knowledge of loan amortization schedules and related accounting treatment
  • Capability to work independently while also offering informal support and direction to accounting staff
  • Familiarity with JDE EnterpriseOne and strong analytical problem-solving skills
Job Responsibility
Job Responsibility
  • Perform daily bank and cash balancing activities by reviewing prior-day transactions and confirming accuracy against internal records
  • Extract banking data, organize it in Excel, and match transaction details to accounting system activity to ensure complete reconciliation
  • Maintain detailed reconciliation workbooks and keep complex schedules current, organized, and audit-ready
  • Research outstanding discrepancies by tracing payments, reviewing limited remittance information, and resolving unclear transaction references
  • Monitor financial activity moving through connected systems and identify issues affecting the accuracy or timing of recorded transactions
  • Prepare and record journal entries that support period-end accounting and contribute to a timely month-end close
  • Update and manage loan amortization schedules to ensure balances, interest, and related entries are properly reflected
  • Assist with budgeting-related tasks and provide day-to-day guidance to Accounting Specialists as needed
  • Help maintain reliable financial records by verifying that data remains consistent, accurate, and aligned across systems
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Project Assistant

We are looking for a Data Entry Clerk to support a non-profit organization in Mi...
Location
Location
United States , Minneapolis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven reliability and a consistent ability to follow through on assigned work
  • Strong attention to detail with a careful approach to reviewing records, documents, and data
  • Clear written and verbal communication skills for working with staff, leadership, and outside contacts
  • Ability to learn new processes and systems quickly in a fast-moving environment
  • Strong organizational skills with the ability to manage multiple tasks and priorities effectively
  • Advanced Microsoft Excel skills, including reporting, spreadsheet management, data analysis, and pivot tables
  • Experience using SharePoint, Salesforce, and Microsoft Office applications in an administrative or project support setting
Job Responsibility
Job Responsibility
  • Provide day-to-day administrative and project support to several departments, helping teams stay organized and on schedule
  • Coordinate a wide range of follow-up tasks and special assignments designed to improve workflow efficiency and reduce backlogs
  • Review and organize files and shared documents in SharePoint so staff can quickly locate needed information
  • Audit employee records to confirm required documentation is complete, including current job descriptions and related personnel materials
  • Prepare, maintain, and analyze spreadsheets in Microsoft Excel, using tools such as pivot tables, reporting functions, and structured data tracking
  • Assist with information management and data updates across platforms such as Salesforce and other Microsoft applications
  • Communicate clearly with internal staff, leadership, and external partners to gather information, provide updates, and support project needs
  • Help manage timelines, track progress on assignments, and ensure details are handled accurately from start to finish
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Full Charge Bookkeeper

We are looking for a detail-oriented Full Charge Bookkeeper to support day-to-da...
Location
Location
United States , Palmer
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience handling full charge bookkeeping responsibilities across multiple core accounting functions
  • Proficiency using QuickBooks for daily accounting, transaction entry, and account maintenance
  • Practical knowledge of accounts payable processes, including invoice review and payment coordination
  • Practical knowledge of accounts receivable activities, including invoicing, cash application, and balance follow-up
  • Ability to perform bank reconciliations accurately and investigate variances when needed
  • Strong attention to detail with the ability to manage financial information in a timely and organized manner
Job Responsibility
Job Responsibility
  • Manage complete bookkeeping activities, including recording financial transactions and maintaining accurate general ledger data
  • Process vendor invoices, schedule payments, and monitor outstanding obligations to keep accounts payable current
  • Prepare customer billing, post incoming payments, and follow up on open balances to support accounts receivable collections
  • Reconcile bank and credit card accounts regularly to confirm accuracy and resolve discrepancies promptly
  • Maintain financial records in QuickBooks and ensure accounting entries are entered consistently and correctly
  • Assist with month-end closing tasks by reviewing account activity and preparing supporting documentation for reporting
  • Organize bookkeeping files and accounting documentation so records remain accessible, complete, and audit-ready
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Payroll Specialist

We are looking for a Payroll Specialist to support payroll operations for a manu...
Location
Location
United States , Chino
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrated experience managing full-cycle payroll in a high-volume environment
  • Background processing multi-state payroll with strong knowledge of payroll practices and compliance requirements
  • Hands-on proficiency with ADP Workforce Now
  • Experience using Kronos, Kronos Workforce, or Kronos Timekeeping System for payroll and timekeeping activities
  • Familiarity with UKG Pro, UKG Ready, or related UKG platforms
  • Strong auditing skills with the ability to detect payroll discrepancies and correct errors efficiently
  • Ability to support finance reporting needs associated with payroll, including headcount, payroll expense, and tax-related data
Job Responsibility
Job Responsibility
  • Review and verify payroll data after entry to ensure accuracy, completeness, and compliance with company standards
  • Audit timekeeping and payroll records for non-exempt hourly employees, identifying discrepancies and resolving issues promptly
  • Process full-cycle payroll activities across multiple states for a large employee population with careful attention to deadlines
  • Provide backup coverage for other payroll team members to maintain continuity in daily and scheduled payroll operations
  • Partner with the finance team during month-end close by preparing payroll-related reporting, including headcount, labor cost impact, and tax details
  • Analyze payroll transactions and related deductions to help ensure accurate financial reporting and expense tracking
  • Use payroll and timekeeping platforms such as Kronos, UKG, and ADP Workforce Now to manage employee time and payroll information
  • Support payroll validation and reporting needs by maintaining organized records and responding to internal inquiries in a timely manner
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Controller

Robert Half has partnered with a growing communication company in Durham to assi...
Location
Location
United States , Durham
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting or Finance
  • At least 10 years of progressive accounting experience, including leadership responsibility in a complex business environment
  • Strong background in month-end close, financial reporting, general ledger management, and technical accounting
  • Hands-on expertise with NetSuite, including reporting, system administration, process improvement, and financial data management
  • Knowledge of revenue recognition principles, lease accounting, and internal control practices
  • Experience overseeing AP, AR, payroll, project billing, journal entries, and account reconciliations
  • Proficiency in budgeting, forecasting, cash flow analysis, and broader financial analysis
  • Advanced Microsoft Excel skills and the ability to translate detailed financial data into actionable business insight
Job Responsibility
Job Responsibility
  • Direct the month-end, quarter-end, and year-end close cycle in NetSuite, delivering accurate results on schedule
  • Produce complete financial statements and management reporting packages, including dashboards that give leadership clear visibility into performance
  • Oversee general ledger activity, accounts payable, accounts receivable, payroll, journal entries, and bank reconciliations to maintain reliable accounting operations
  • Act as the primary business owner for NetSuite by managing configuration, administration, reporting improvements, workflow automation, and process efficiency initiatives
  • Coordinate with technology partners and external advisors on system enhancements, integrations, and customized solutions while preserving data accuracy across financial and billing records
  • Apply technical accounting guidance for revenue recognition, deferred revenue, contract obligations, service-related fees, and lease accounting within a telecom environment
  • Lead the annual audit process and serve as the main point of contact for external auditors, ensuring timely support and strong compliance outcomes
  • Manage accounting for capital projects and infrastructure assets, including capitalization, depreciation, fixed asset tracking, and analysis of spending against budget
  • Monitor cash activity and working capital, contribute to budgeting and forecasting efforts, and support lender or investor reporting requirements
  • Develop the accounting team and partner with operational, engineering, and billing groups to create scalable processes that can support growth and future business expansion
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Heavy Equipment Forklift Operator

We serve as the ultimate operational lifeline for Calgary's industrial sector, d...
Location
Location
Canada , Calgary
Salary
Salary:
23.00 - 28.00 USD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
July 25, 2026
Flip Icon
Requirements
Requirements
  • extensive, hands-on experience and validated technical dexterity piloting both indoor counterbalance and outdoor rough-terrain forklifts
  • sit down counter balance experience
  • must be comfortable lifting up to 50 pounds regularly
  • able to maintain accuracy in packing and shipping
  • keep the workspace tidy and organized
  • adhere to warehouse safety guidelines and procedures
  • must live in the Calgary area
  • possess immediate availability
  • hold a valid driver's license and own a reliable vehicle
Job Responsibility
Job Responsibility
  • Drive daily warehouse operational flows, enforcing elite organizational standards and maximizing space efficiency without compromising safety
  • Master heavy industrial machinery, safely operating both sit-down counterbalance and rugged, rough-terrain forklifts to transport and stage critical assets
  • Enforce immaculate quality control protocols, meticulously logging and auditing technical documentation for every incoming and outgoing asset
  • Rally alongside a high-velocity logistics team to crush performance benchmarks and maintain fluid operations during peak seasonal surges
  • Anchor the front-line workflow during a reliable 7:00 AM to 4:00 PM day shift, executing smooth handoffs and ensuring an uninterrupted supply chain
  • Streamline the receiving process by unloading freight and conducting meticulous audits of received goods to ensure inventory integrity
  • Orchestrate the staging and preparation of products to maximize shipment throughput and minimize delays
  • Manage high-volume packaging and labeling with a focus on structural security and 100% address accuracy
  • Serve as the first line of defense in quality control, identifying structural or aesthetic defects and escalating issues to the leadership team
  • Handle physical logistics with precision, including sorting, labeling, and organized inventory placement
What we offer
What we offer
  • Competitive compensation
  • Comprehensive benefits package
  • Supportive work environment
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support daily payables oper...
Location
Location
United States , Deer Park
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience working in accounts payable with a strong understanding of invoice handling and payment processing
  • Ability to code invoices accurately and apply appropriate account allocations
  • Practical knowledge of ACH transactions and check run procedures
  • Strong attention to detail with the ability to manage a high volume of financial documents accurately
  • Effective organizational skills and the ability to prioritize deadlines in a fast-paced environment
  • Clear written and verbal communication skills for working with vendors and internal accounting teams
Job Responsibility
Job Responsibility
  • Review incoming invoices for completeness, accuracy, and proper approval before entering them into the payment workflow
  • Assign correct general ledger or account codes to invoices to support accurate financial reporting and cost tracking
  • Process accounts payable transactions efficiently while maintaining organized documentation and audit-ready records
  • Coordinate ACH payments and assist with scheduled check runs to ensure vendors are paid within established timelines
  • Communicate with vendors to resolve billing questions, payment discrepancies, and account status inquiries in a timely manner
  • Reconcile payable records against supporting documentation and identify issues that require correction or follow-up
  • Partner with accounting staff to maintain smooth month-end close support related to invoice processing and payment activity
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right