Senior Accountant

Senior Accountant – Brownsburg, IN (Onsite) | $75,000–$82,500 Step into a high-visibility Senior Accountant role where you’ll drive accuracy and insight across multiple entities in a dynamic distribution environment. This is your opportunity to own key accounting processes and influence business performance. What’s in it for you: Competitive salary of $75K–$82.5K with a stable and growing organization Direct impact on multi-entity financial reporting and business decisions Hands-on role with ownership of month-end close and financial processes Opportunity to enhance expertise in intercompany accounting and consolidations Collaborative, team-oriented environment with strong operational exposure High visibility with leadership and cross-functional teams Chance to improve processes and implement efficiencies Exposure to distribution and inventory accounting operations Onsite role that supports strong communication and team alignment What you’ll be doing: Lead month-end close activities across multiple entities, ensuring accuracy and timeliness Manage intercompany transactions, reconciliations, and eliminations Prepare financial statements and analyze variances to support decision-making Reconcile general ledger accounts and investigate discrepancies Support audits, compliance requirements, and internal control initiatives What you bring: Bachelor’s degree in Accounting or Finance 3–6 years of accounting experience, including multi-entity work Solid knowledge of GAAP and full-cycle accounting processes Experience in distribution, manufacturing, or inventory-based environments preferred SeniorAccountant AccountingCareers IndianaJobs

Senior Accountant

Senior Accountant – Indianapolis, IN (Onsite) | $75,000–$82,500/year Ready to take ownership of accounting across multiple entities in a fast-moving distribution environment? This is a high-impact, visible role where your expertise will directly shape financial accuracy, reporting, and operational decision-making. What’s in it for you: Competitive salary range of $75K–$82.5K with stable, growing company backing High visibility role supporting multi-entity operations and leadership decision-making Opportunity to deepen expertise in complex accounting structures and intercompany processes Hands-on involvement in month-end close and financial reporting—no “siloed” responsibilities Collaborative, team-oriented environment with direct access to leadership On-site role that encourages strong cross-functional relationships with operations teams Exposure to a distribution business model, inventory accounting, and process improvements Opportunity to streamline processes and make a measurable impact early on What you’ll be doing: Manage month-end close for multiple entities, ensuring accurate and timely financials Handle intercompany transactions, reconciliations, and consolidations Prepare financial statements and support variance analysis Reconcile general ledger accounts and resolve discrepancies Assist with audits, compliance, and internal controls Partner with operations to improve financial processes and reporting accuracy What you bring: Bachelor’s degree in Accounting or Finance 3–6 years of accounting experience, including multi-entity exposure Strong understanding of GAAP and full-cycle accounting Experience in distribution, manufacturing, or inventory-driven environments preferred SeniorAccountant AccountingJobs IndianapolisCareers INJUN26

Sr Medical Billing/Insurance Follow up Specialist

Senior Medical Billing Specialist Why This Opportunity Stands Out: • Operate at a higher level of the revenue cycle, managing claims from submission through final resolution • Gain exposure to complex payer scenarios, escalations, and denial management • Be trusted as a subject-matter expert rather than a task-based biller • Work in a fast-paced, growth-oriented environment with stability and long-term opportunity • Collaborate closely with leadership, providers, and operations to improve billing performance • Make a visible impact on cash flow, compliance, and process improvement • Join a company that values accuracy, accountability, and professional expertise Key Responsibilities for the Senior Medical Billing Specialist: • Manage end-to-end medical billing, including complex and high-dollar claims • Analyze and resolve denied or underpaid claims across commercial, Medicare, and Medicaid payers • Ensure accurate charge submission, payment posting, and adjustment handling • Conduct insurance verification and eligibility review to prevent downstream issues • Serve as a point of escalation for billing discrepancies and payer follow-ups • Maintain compliance with payer guidelines and regulatory requirements Qualifications for the Senior Medical Billing Specialist: • 3 years of medical billing or revenue cycle management experience • Advanced knowledge of CPT, ICD-10, and insurance reimbursement processes • Proven experience with commercial insurance, Medicare, and Medicaid • Strong proficiency with EMR/EHR and medical billing systems Salary: $45,000 - $70,000 SeniorMedicalBillingSpecialist AccountingJobs FinanceJobs

Payroll Compliance Specialist

PAYROLL COMPLIANCE SPECIALIST Pittsburgh, PA $65,000- $80,000 The Payroll Specialist is responsible for the accurate and timely processing of bi-weekly payroll for a large, multi-site employee population. This role plays a critical part in ensuring compliance with federal, state, and local payroll regulations while partnering closely with Human Resources, Operations, and Accounting. The ideal candidate is highly detail-oriented, proactive, and comfortable managing payroll in a fast-paced environment. Key Responsibilities Payroll Processing & Administration Process full-cycle bi-weekly payroll for 1,700 employees across multiple locations. Reconcile payroll summaries, system data, and reports to ensure accuracy and completeness. Enter and maintain new hire information, including personal data, tax forms, wage details, and direct deposit or pay card setup. Process personnel changes such as pay adjustments, promotions, transfers, and terminations. Calculate, track, and administer payroll deductions and garnishments, including benefits, retirement contributions, and other withholdings. Respond to employee inquiries regarding pay, deductions, direct deposits, and pay cards in a timely and professional manner. Maintain strict confidentiality of payroll and employee information. Compliance & Reporting Ensure compliance with FLSA and all applicable federal, state, and local wage and hour regulations. Prepare and manage payroll-related compliance reporting, including: Year-end W-2 reporting ACA reporting (1094/1095 forms) SUTA and state unemployment filings New hire reporting Support year-end payroll verification, including earnings, deductions, accruals, and tax rates. Assist with internal and external payroll audits by providing required documentation. Manage Workers’ Compensation claims and support related audit requests. Handle employment verifications in accordance with company policy and legal requirements. Systems, Coordination & Documentation Collaborate with Payroll, Human Resources, Accounting, and Operations to ensure accurate and timely employee data flow. Maintain electronic employee personnel files and ensure updates are processed accurately. Coordinate payroll system setup for new locations with the payroll provider. Partner with Accounting to reconcile monthly benefit invoices and payroll-related accounts. PREFERRED QUALIFICATIONS: 3 years of payroll processing experience; experience supporting a large employee population strongly preferred. Paycom experience highly preferred. Human Resources experience is a plus. Strong understanding of payroll compliance, wage and hour laws, and payroll tax reporting. Associate’s degree required; Bachelor’s degree preferred. Proficiency in Microsoft Office, particularly Excel.

Assistant Controller

ASSISTANT CONTROLLER Pittsburgh, PA $90,000-$115,000 Bonus We are seeking a detail-oriented and experienced Assistant Controller to join our client's team in the manufacturing/construction industry. The ideal candidate will have a strong background in financial management, with a focus on driving Profit and Loss (P&L) performance, forecasting for projects, and providing strategic financial insights. ABOUT THE COMPANY: Competitive salary and comprehensive benefits package Long-tenured employees and supportive work culture Ample opportunities for professional growth and advancement Manage accounting for 50 legal entities Profit-sharing opportunities for eligible employees Stable, growing company with a strong market presence OVERVIEW OF THE ASSISTANT CONTROLLER ROLE: Assist in managing and analyzing financial statements and reports, focusing on P&L. Drive financial forecasting for ongoing and upcoming projects, ensuring accuracy and alignment with company goals. Oversee budgeting and financial planning processes, including cost control and performance monitoring. Provide detailed analysis of financial performance, identifying trends and areas for improvement. Collaborate with project managers and other stakeholders to ensure financial objectives are met. Ensure compliance with financial regulations and company policies. Assist in the preparation of financial reports for senior management and external stakeholders. Support month-end and year-end close processes, including reconciliation and reporting. PREFERRED QUALIFICATIONS FOR THE ASSISTANT CONTROLLER: Bachelor’s degree in Accounting, Finance, or a related field. Proven experience as a Financial Analyst, Senior Accountant, or Assistant Controller in the manufacturing or construction industry. Strong understanding of financial statements, budgeting, forecasting, and project financials. Proficiency in financial software and ERP systems. Excellent analytical, problem-solving, and communication skills. Ability to work collaboratively in a fast-paced environment.

Sr. AP Specialist

SENIOR AP SPECIALIST Butler, PA $65,000- $70,000 We are seeking an experienced Senior Accounts Payable Specialist to join a growing construction organization. This role is responsible for managing the full-cycle accounts payable process, ensuring timely and accurate vendor payments, maintaining subcontractor compliance documentation, and supporting month-end close activities. The ideal candidate will have prior experience in the construction industry and a strong understanding of job costing, lien waivers, and subcontractor payment processes. OVERVIEW OF THE SR AP SPECIALIST ROLE: Process high-volume invoices for vendors, subcontractors, and suppliers. Review invoices for proper coding, approvals, and compliance with company policies. Match invoices to purchase orders, contracts, and receiving documentation. Prepare and process weekly check runs, ACH payments, and wire transfers. Resolve invoice discrepancies and vendor inquiries in a timely manner. Maintain vendor records, W-9 documentation, and payment terms. Ensure accurate coding of expenses to jobs, projects, and cost categories. Review and track subcontractor invoices, retainage, and progress billings. Assist project managers with invoice tracking and project cost reporting. Support job cost reconciliation and project accounting functions. Reconcile AP subledger to the general ledger. Assist with month-end close, accruals, and account reconciliations. Prepare AP aging reports and identify outstanding liabilities. Support internal and external audits by providing requested documentation. Analyze AP processes and recommend improvements to increase efficiency and accuracy. Help streamline AP workflows and implement best practices. Assist with ERP system enhancements and AP automation initiatives. Maintain strong internal controls and compliance with company policies. PREFERRED QUALIFICATIONS FOR THE SR AP SPECIALIST ROLE: Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred. 5 years of accounts payable experience, preferably within construction, contracting, engineering, or project-based industries. Strong understanding of job costing, retainage, subcontractor billing, and lien waivers. Experience processing high-volume invoices in a fast-paced environment. Proficiency with ERP/accounting systems and Microsoft Excel. Strong attention to detail, organizational skills, and problem-solving abilities. Excellent communication skills with the ability to work cross-functionally with project teams, vendors, and management. INJUN2026 ZRCFS LI-BN2

Collections Specialist

Collections Specialist Monroe, CT (Onsite) $30-$35/hour Bonus Potential Why This Collections Specialist Opportunity? Stable, growing organization with approximately 130 employees and excellent employee tenure Promote-from-within culture with opportunities for long-term career growth Discretionary annual bonus and regular merit increases Comprehensive benefits package including medical, dental, vision, 401(k), STD, and LTD 2 weeks PTO plus paid holidays High-visibility role with ownership of the entire collections process Collections Specialist Overview Our client is seeking a customer-focused Collections Specialist to take ownership of accounts receivable and collections activities across two business divisions. This role is ideal for someone who enjoys building relationships, solving problems, and balancing persistence with professionalism to drive successful collection efforts while maintaining positive customer relationships. Responsibilities of the Collections Specialist Manage a receivables portfolio Own the full collections process across thousands of customer accounts Conduct collection activities through phone calls, emails, text messages, and written correspondence Review aging reports and proactively follow up on delinquent accounts Negotiate payment arrangements while maintaining strong customer relationships Process customer payments, cash applications, wire transfers, and cash analysis activities Maintain accurate customer records, payment plans, and collection notes Assist with customer credit reviews and monitor credit limits Partner with internal teams to resolve billing and payment issues Provide exceptional customer service throughout the collections process Preferred Qualifications of the Collections Specialist Previous Collections and Accounts Receivable experience Strong customer service and relationship management skills Ability to work independently and manage priorities with minimal supervision Experience negotiating payment arrangements and resolving customer issues ERP system experience required QuickBooks and/or ServiceTitan experience is a plus Strong communication, organizational, and follow-up skills What They're Looking For Success in this role comes down to personality and customer service. The ideal candidate is professional, positive, and persistent—someone who can effectively collect outstanding balances without damaging long-term customer relationships. This position offers significant ownership and autonomy, making it an excellent opportunity for a collections professional looking to make a direct impact within a stable organization. LI-OR2 LI-Onsite INJUN2026

Lead Full Charge Accountant

Lead Full-Charge Accountant – Fishers, IN Ready to take full ownership of the accounting function in a growing wealth advisory environment where your expertise truly matters? This Lead Full-Charge Accountant role offers autonomy, visibility, and the opportunity to directly influence financial operations and decision-making. Why This Opportunity Stands Out Own the entire accounting function , not just a narrow slice Work closely with leadership and decision-makers Stable professional services environment with long-term growth Opportunity to build, improve, and streamline processes Broad, hands-on role that keeps your work engaging and impactful Indianapolis-based position with a strong local footprint High level of trust, independence, and accountability What You’ll Be Responsible For Manage full-cycle accounting including AP, AR, payroll, and general ledger Prepare and review monthly, quarterly, and year-end financial statements Handle reconciliations, journal entries, and month-end close Support budgeting, forecasting, and cash flow management Coordinate with external partners on tax filings, audits, and compliance Ensure adherence to GAAP and industry best practices What We’re Looking For Experience as a Full-Charge Accountant or similar hands-on accounting role Strong GAAP knowledge, ideally within professional services Proficiency with accounting software and Excel Highly organized, detail-oriented, and comfortable working independently LeadAccountant FullChargeAccountant AccountingJobs IndianapolisJobs FinanceCareers INJUN2026 $60,000-$75,000

Sales & Operations Leader - Auto Industry

Sales & Operations Leader Salary: $200K–$225K performance bonus Ready to take the reins of a high-growth, industry-leading organization and shape its next phase of expansion? This is a rare opportunity to step into a visible, hands-on leadership role where your impact will be felt immediately across the entire business. Why This Opportunity Stands Out: Lead a well-established, high-growth business entering its next phase of scale Direct partnership with ownership and clear visibility into strategic decision-making Opportunity to build structure, processes, and teams from the ground up Oversight across sales, operations, and service — true enterprise-level impact Strong, established client base across municipalities and public sector organizations Ability to shape and grow a high-performing team in a fast-moving environment Exposure to both commercial growth strategy and operational execution Join a company with deep industry partnerships and a strong regional reputation Key Responsibilities: Lead day-to-day operations and align teams to strategic priorities Drive revenue growth and oversee sales performance and pipeline management Build, develop, and scale sales, service, and operational teams Implement processes, KPIs, and accountability across departments Partner with ownership on pricing strategy, margin performance, and forecasting Strengthen coordination between sales and service to enhance customer experience Qualifications: 10 years of leadership experience in related industries (automotive, heavy equipment, manufacturing, or distribution) Proven track record of scaling sales organizations and driving revenue growth Strong operational leadership experience with P&L ownership Experience working in or evolving a founder-led or family-owned business * Relocation fully supported for high-impact candidates ready to step into this role* LI-MV1 CFSJUN2026

Financial System & Reporting Manager

FINANCE SYSTEM & REPORTING MANAGER Winchester, VA (Onsite) $120,000- $165,000 Bonus We are seeking a Finance Systems & Reporting Manager to lead the administration, optimization, and integration of core financial systems. This role will own the OneStream platform and JD Edwards (JDE) financial modules, ensuring accurate data, streamlined processes, and high-quality reporting. This position plays a critical role in supporting financial operations, driving automation, and delivering insights to leadership. You will partner closely with Finance, IT, and cross-functional teams to improve reporting capabilities and strengthen data governance. Bonus eligibility Full benefits (health, dental, vision) 401(k) with match PTO paid holidays Tuition reimbursement & growth opportunities OVERVIEW OF THE FINANCIAL SYSTEM & REPORTING MANAGER ROLE: Administer and enhance OneStream (consolidation, planning, reporting, workflows) Serve as functional lead for JD Edwards financial modules (GL, AP, AR, FA, Job Costing) Manage data integrations, master data, and system security/compliance Build and maintain financial reports, dashboards, and KPIs (Power BI preferred) Support close, consolidation, budgeting, and forecasting cycles Drive automation, process improvements, and data governance Partner with Finance, IT, and vendors on system enhancements and projects PREFERRED QUALIFICATIONS FOR THE FINANCIAL SYSTEM & REPORTING MANAGER: Bachelor’s in Accounting, Finance, or related field 5–10 years of finance systems experience Hands-on OneStream (or similar EPM) experience Strong JD Edwards Financials knowledge Experience with reporting tools (Power BI), Excel, and basic SQL Understanding of financial processes and internal controls

Accounting Manager - Global Manufacturer

Accounting Manager Why This Opportunity Stands Out Join a globally recognized manufacturing organization with a strong reputation and long-term stability High-visibility role with direct interaction with plant leadership and key business stakeholders Clear path for growth into a Controller-level position Hands-on responsibility for inventory, cost accounting, and operational finance Opportunity to drive process improvements and strengthen internal controls Stable, primarily in-office environment with flexibility when needed Be part of a growing U.S. operation backed by the resources of a global organization Expand your leadership impact as the company continues to scale Key Responsibilities Lead the month-end close process and ensure accurate financial reporting Manage inventory accounting and cost accounting activities Develop, maintain, and enhance internal controls and compliance procedures Coordinate external audits and support reporting requirements Partner with operations and plant leadership to provide financial analysis and business insights Identify opportunities to improve accounting processes and operational efficiencies Qualifications 5 years of progressive accounting experience Manufacturing accounting experience required Strong understanding of inventory and cost accounting Bachelor's degree in Accounting, Finance, or a related field Experience working in a plant, manufacturing, or operational environment Excellent analytical, communication, and problem-solving skills Compensation & Benefits Salary: $80,000 – $110,000 (commensurate with experience) This is an excellent opportunity for an accounting professional looking to take the next step in their career with a stable, growing manufacturer and a clear path toward future leadership opportunities. AccountingManager AccountingJobs ManufacturingAccounting CostAccounting FinanceJobs LeadershipOpportunity ControllerTrack INJUN2026