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We are looking for a meticulous Bookkeeper to join a reputable property management company in Indianapolis, Indiana. This contract position offers flexibility with on-site work required 1–2 days per week, making it ideal for professionals who value adaptability in their schedules. The role involves managing accounts payable processes for multiple properties and ensuring financial accuracy in a dynamic environment.
Job Responsibility:
Process vendor invoices for various properties using accounting software to ensure timely and accurate payments
Allocate expenses across multiple properties and maintain precise financial records
Manage vendor accounts, ensuring compliance with company standards and resolving any discrepancies
Reconcile payment records and support month-end reporting activities
Collaborate with internal teams to streamline accounts payable processes and maintain clear communication
Conduct coding of invoices and ensure proper categorization for expense tracking
Handle check runs and Automated Clearing House (ACH) payments efficiently
Utilize Sage 100 software for managing financial transactions and reporting
Monitor expense reports and ensure proper allocation to relevant accounts
Requirements:
Minimum of 3 years of experience in accounts payable or a related field, preferably within property management
Proficiency in Sage 100 or similar accounting software
Strong attention to detail and exceptional organizational skills
Ability to work independently while managing multiple priorities effectively
Familiarity with coding invoices and account coding processes
Experience with Automated Clearing House (ACH) payments and check runs
Knowledge of expense allocation and reporting
Availability to work on-site 1–2 days per week in Indianapolis, Indiana
What we offer:
medical, vision, dental, and life and disability insurance