accounting specialist / bookkeeper - onsite indianapolis, in

administrative assistant (793672) 2/17/2026

administrative assistant (spanish) entry level

administrative assistant Jobs in Indianapolis

administrative assistant

accounting intern

accounting specialist / bookkeeper - onsite indianapolis, in Jobs in Indianapolis

administrative assistant (793672) 2/17/2026 Jobs in Indianapolis

administrative assistant (spanish) entry level Jobs in Indianapolis

accounting assistant

Recognition Services

<p><b>Job Description</b></p><p><b>COMPANY OVERVIEW:</b></p><p>EMT (Emblem Marketing Team) is a privately-owned supplier/manufacturer of custom advertising &amp; promotional products. We&rsquo;re growing and we&rsquo;re looking for talented individuals to join our team.</p><p>In addition to competitive compensation, a positive small business environment, and a great opportunity for growth, this position offers:</p><ul><li>Competitive hourly rate</li><li>Paid holidays</li><li>Monday - Friday daytime hours (12:30pm - 5:30pm)</li><li>Paid training and a positive work environment</li></ul><p><b>JOB SUMMARY:</b> Accounting Assistant</p><p>The Accounting Assistant will be working alongside the Accounting Manager to assist with billing of orders, freight billing, and other related responsibilities.</p><p>The ideal candidate will be highly organized, possess strong attention to detail, and have demonstrated experience with a variety of general bookkeeping functions.</p><p><b>ESSENTIAL FUNCTIONS:</b></p><ul><li>Daily billing on all shipped orders</li><li>Process customer invoices in a timely manner</li><li>Assist with credit card processing</li><li>Other responsibilities as assigned</li></ul><p><b>POSITION REQUIREMENTS:</b></p><ul><li>Three (3) years&rsquo; experience in accounting, bookkeeping, or related field</li><li>Proficiency with Microsoft Excel, Accounting software, and MS Outlook</li><li>Ability to prioritize projects &amp; manage time effectively to meet deadlines</li><li>A team-player with a positive attitude</li></ul><p>Job Type: Part-time</p><p>Pay: $20.00 - $21.00 per hour</p><p>Benefits:</p><ul><li>Paid time off</li></ul><p>Schedule:</p><ul><li>Day shift</li><li>Monday to Friday</li><li>No weekends</li></ul><p>Work Location: In person</p>

Accounting Assistant

Apollo Technology Solutions LLC

<div><div><b>Job Title: Fiscal Admin Assistant</b><br>
<b>Location: Indianapolis, IN</b><br>
<b>Duration: 10+ Months</b><br>
<br>
**Onsite**<br>
**Working Hours: 8.00 am to 4:30 pm (37.5H/week)**<br>
<br>
<br>
<b>Job Description:</b><br>
To serve as a civilian employee of the client whose primary responsibility is to prepare and process travel requests and vouchers, advise Department employees on travel rules &amp; regulations, and process all utility payments for the Dept.<br>
<br>
Job Duties:
</div><ul><li>Process travel requests for approval. Process all travel vouchers for reimbursement.
</li><li>Serve as liaison between Department and IDOA Travel Section.
</li><li>Stay current on all travel rules and regulations.
</li><li>Advise Department employees on travel rules and regulations.
</li><li>Prepare daily deposit.
</li><li>Process all utility payments.
</li><li>Complete and tabulate travel vouchers.
</li><li>Enter travel into Encompass Financial system to reimburse Department personnel for travel.
</li><li>Review all in-state and out-of-state travel requests for accuracy.
</li><li>Process all registrations thru travel cards or Encompass Financial System.
</li><li>Process emergency travel.
</li><li>Process travel card monthly payment. Make direct payments to motels/hotels for training and lodging.
</li><li>Respond to inquiries from Department personnel regarding travel rules.
</li><li>Troubleshoot with IDOA Travel to resolve any travel-related issues.
</li><li>Assist Department employees in completing travel vouchers correctly.
</li><li>Process all utility payments.
</li><li>Book flights and hotels thru the travel agency website.
</li><li>Process checks thru the remote deposit system.
</li><li>Enter accurate accounting entries into the Encompass AR module.
</li><li>Perform other duties as required.
</li></ul><div><b>Job Qualifications:
</b></div><ul><li>Must be a high school graduate or equivalent G.E.D.
</li><li>Must be able to apply basic accounting and math skills.
</li><li>Knowledge of bookkeeping and auditing.
</li><li>Ability to acquire knowledge of Department functions and procedures.
</li><li>Ability to deal with and solve problems.
</li><li>Ability to calculate and accurately compile data.
</li><li>Ability to work with computerized word processing, spreadsheets, databases and software.
</li><li>Ability to operate and maintain office equipment to include copy machine, calculator, computers and transcribers.
</li><li>Ability to maintain confidentiality.
</li><li>Ability to work under pressure and successfully function in a stressful environment
</li><li>Ability to interpret and apply rules, regulations and guidelines.
</li><li>Must be able to access, input and retrieve information using a calculator and computer.
</li><li>Ability to communicate effectively, both verbally and in writing.
</li><li>Must be able to organize, file and retrieve information.
</li><li>Must be able to proofread documents with accuracy.
</li><li>Must be able to work with minimal supervision, prioritize work and meet deadlines</li>
</ul>
<div><br>
<b>Skills:</b></div>
<ul><li>High school diploma or GED.
</li><li>Prior experience working as an admin. processing travel reservations, processing payments, etc.
</li><li>Basic Accounting &amp; bookkeeping skills
</li><li>Strong attention to detail and accuracy
</li><li>Strong organizational and time management skills
</li><li>Prior working exp. with word processing, managing spreadsheets, databases and financial software.
</li><li>Good communication skills, both orally and in writing.</li></ul></div>

Fiscal Admin Assistant

Kimley-Horn

<div>Overview:
<div>
Kimley-Horn is looking for an Accounting Intern to join the Regional Accounting team in our Indianapolis office!</div><div></div><div><br>
This office-based internship for the Summer 2026 (May-August) is in our Indiapolis office at at 500 E. 96th Street, Suite 300, Indianapolis, IN 46240.</div>
Responsibilities:
<ul><li>Process vendor and sub-consultant invoices, releases, and check requests</li><li>
Review for accuracy, appropriate approvals, valid sales and use tax, and correct general ledger coding</li><li>
Review and approve expense reports to ensure compliance with company policies</li><li>
Follow up with employees regarding items such as unallowable expenses, missing receipts, or clarification on expenses</li><li>
Verifying payment information, vendor set-up</li></ul>
Qualifications:
<ul><li>In the process of completing an Associates, Bachelors, or Masters degree in Accounting or a relevant field</li><li>
Working knowledge and experience with Microsoft Office, including Excel and Outlook</li><li>
High degree of professionalism and strong people skills</li><li>
Effective communication skills</li><li>
Excellent team player</li><li>
Strong attention to detail</li><li>
Ability to multi-task and work effectively in a deadline driven environment</li></ul><div>
Hourly Intern Rate:</div><div>
$21.00/hr</div>
Why Kimley-Horn?:
<div>
At Kimley-Horn, we do things differently. People, clients and employees, are at the forefront of who we are. Clients know we prioritize achieving their goals and growing their success. Employees know our culture and approach to business are built on a desire to provide an environment for everyone to flourish. Our commitment to quality is only as good as the people behind it&mdash; that&rsquo;s why we welcome and develop passionate, hardworking, and proactive employees. We take pride in how our employee retention, robust benefits package, and company values have led to Kimley-Horn&rsquo;s placement on the Fortune &ldquo;100 Best Companies to Work&rdquo; list for 18 years!</div></div>

Accounting Intern

SnapCode Inc

<div>
 <strong>
  Short Description
  <br/>
  <br/>
 </strong>
 To
 <br/>
 <br/>
 serve as a civilian employee of the Indiana State Police whose primary
 <br/>
 <br/>
 responsibility is to prepare and process travel requests and vouchers, advise
 <br/>
 <br/>
 Department employees on travel rules &amp; regulations, and process all utility
 <br/>
 <br/>
 payments for the Dept.
 <br/>
 <br/>
 <strong>
  Complete Description
  <br/>
  <br/>
 </strong>
 Job Duties:
 <br/>
 <br/>
 <ul>
  <li>
   Process
   <br/>
   <br/>
  </li>
 </ul>
 travel requests for approval.
 <br/>
 <br/>
 <ul>
  <li>
   Process
   <br/>
   <br/>
  </li>
 </ul>
 all travel vouchers for reimbursement.
 <br/>
 <br/>
 <ul>
  <li>
   Serve
   <br/>
   <br/>
  </li>
 </ul>
 as liaison between Department and IDOA Travel Section.
 <br/>
 <br/>
 <ul>
  <li>
   Stay
   <br/>
   <br/>
  </li>
 </ul>
 current on all travel rules and regulations.
 <br/>
 <br/>
 <ul>
  <li>
   Advise
   <br/>
   <br/>
  </li>
 </ul>
 Department employees on travel rules and regulations.
 <br/>
 <br/>
 <ul>
  <li>
   Prepare
   <br/>
   <br/>
  </li>
 </ul>
 daily deposit.
 <br/>
 <br/>
 <ul>
  <li>
   Process
   <br/>
   <br/>
  </li>
 </ul>
 all utility payments.
 <br/>
 <br/>
 <ul>
  <li>
   Complete
   <br/>
   <br/>
  </li>
 </ul>
 and tabulate travel vouchers.
 <br/>
 <br/>
 <ul>
  <li>
   Enter
   <br/>
   <br/>
  </li>
 </ul>
 travel into Encompass Financial system to reimburse Department personnel
 <br/>
 <br/>
 for travel.
 <br/>
 <br/>
 <ul>
  <li>
   Review
   <br/>
   <br/>
  </li>
 </ul>
 all in-state and out-of-state travel requests for accuracy.
 <br/>
 <br/>
 <ul>
  <li>
   Process
   <br/>
   <br/>
  </li>
 </ul>
 all registrations thru travel cards or Encompass Financial System.
 <br/>
 <br/>
 <ul>
  <li>
   Process
   <br/>
   <br/>
  </li>
 </ul>
 emergency travel.
 <br/>
 <br/>
 <ul>
  <li>
   Process
   <br/>
   <br/>
  </li>
 </ul>
 travel card monthly payment.
 <br/>
 <br/>
 <ul>
  <li>
   Make
   <br/>
   <br/>
  </li>
 </ul>
 direct payments to motels/hotels for training and lodging.
 <br/>
 <br/>
 <ul>
  <li>
   Respond
   <br/>
   <br/>
  </li>
 </ul>
 to inquiries from Department personnel regarding travel rules.
 <br/>
 <br/>
 <ul>
  <li>
   Troubleshoot
   <br/>
   <br/>
  </li>
 </ul>
 with IDOA Travel to resolve any travel-related issues.
 <br/>
 <br/>
 <ul>
  <li>
   Assist
   <br/>
   <br/>
  </li>
 </ul>
 Department employees in completing travel vouchers correctly.
 <br/>
 <br/>
 <ul>
  <li>
   Process
   <br/>
   <br/>
  </li>
 </ul>
 all utility payments.
 <br/>
 <br/>
 <ul>
  <li>
   Book
   <br/>
   <br/>
  </li>
 </ul>
 flights and hotels thru the travel agency website.
 <br/>
 <br/>
 <ul>
  <li>
   Process
   <br/>
   <br/>
  </li>
 </ul>
 checks thru the remote deposit system.
 <br/>
 <br/>
 <ul>
  <li>
   Enter
   <br/>
   <br/>
  </li>
 </ul>
 accurate accounting entries into the Encompass AR module.
 <br/>
 <br/>
 <ul>
  <li>
   Perform
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Qualifications
  <br/>
  <br/>
 </strong>
 other duties as required.
 <br/>
 <br/>
 <ul>
  <li>
   Must
   <br/>
   <br/>
  </li>
 </ul>
 be a high school graduate or equivalent G.E.D.
 <br/>
 <br/>
 <ul>
  <li>
   Must
   <br/>
   <br/>
  </li>
 </ul>
 be able to apply basic accounting and math skills.
 <br/>
 <br/>
 <ul>
  <li>
   Knowledge
   <br/>
   <br/>
  </li>
 </ul>
 of bookkeeping and auditing.
 <br/>
 <br/>
 <ul>
  <li>
   Ability
   <br/>
   <br/>
  </li>
 </ul>
 to acquire knowledge of Department functions and procedures.
 <br/>
 <br/>
 <ul>
  <li>
   Ability
   <br/>
   <br/>
  </li>
 </ul>
 to deal with and solve problems.
 <br/>
 <br/>
 <ul>
  <li>
   Ability
   <br/>
   <br/>
  </li>
 </ul>
 to calculate and accurately compile data.
 <br/>
 <br/>
 <ul>
  <li>
   Ability
   <br/>
   <br/>
  </li>
 </ul>
 to work with computerized word processing, spreadsheets, databases and
 <br/>
 <br/>
 software.
 <br/>
 <br/>
 <ul>
  <li>
   Ability
   <br/>
   <br/>
  </li>
 </ul>
 to operate and maintain office equipment to include copy machine,
 <br/>
 <br/>
 calculator, computers and transcribers.
 <br/>
 <br/>
 <ul>
  <li>
   Ability
   <br/>
   <br/>
  </li>
 </ul>
 to maintain confidentiality.
 <br/>
 <br/>
 <ul>
  <li>
   Ability
   <br/>
   <br/>
  </li>
 </ul>
 to work under pressure and successfully function in a stressful
 <br/>
 <br/>
 environment
 <br/>
 <br/>
 <ul>
  <li>
   Ability
   <br/>
   <br/>
  </li>
 </ul>
 to interpret and apply rules, regulations and guidelines.
 <br/>
 <br/>
 <ul>
  <li>
   Must
   <br/>
   <br/>
  </li>
 </ul>
 be able to access, input and retrieve information using a calculator and
 <br/>
 <br/>
 computer.
 <br/>
 <br/>
 <ul>
  <li>
   Ability
   <br/>
   <br/>
  </li>
 </ul>
 to communicate effectively, both verbally and in writing.
 <br/>
 <br/>
 <ul>
  <li>
   Must
   <br/>
   <br/>
  </li>
 </ul>
 be able to organize, file and retrieve information.
 <br/>
 <br/>
 <ul>
  <li>
   Must
   <br/>
   <br/>
  </li>
 </ul>
 be able to proofread documents with accuracy.
 <br/>
 <br/>
 <ul>
  <li>
   Must
   <br/>
   <br/>
  </li>
 </ul>
 be able to work with minimal supervision, prioritize work and meet
 <br/>
 <br/>
 deadlines.
 <br/>
 <br/>
 <strong>
  Skills
  <br/>
  <br/>
 </strong>
 SkillRequired / DesiredAmountof ExperienceExpertise RatingMoveHigh school diploma or GED.RequiredPrior experience working as an admin. processing travel reservations, processing payments, etc.Required6MonthsBasic Accounting &amp; bookkeeping skillsRequired6MonthsStrong attention to detail and accuracyRequiredStrong organizational and time management skillsRequiredPrior working exp. with word processing, managing spreadsheets, databases and financial software.RequiredGood communication skills, both orally and in writing.Required
 <br/>
 <br/>
 <strong>
  Questions
  <br/>
  <br/>
 </strong>
 Question 1
 <br/>
 <br/>
 Absences greater than two weeks MUST be approved by CAI management in advance, and contact information must be provided to CAI so that the resource can be reached during his or her absence. The Client has the right to dismiss the resource if he or she does not return to work by the agreed upon date. Do you agree to this requirement?
 <br/>
 <br/>
 Question 2
 <br/>
 <br/>
 What is your candidates email address?
 <br/>
 <br/>
 Question 3
 <br/>
 <br/>
 Where does your candidate currently reside (City &amp; State)?
 <br/>
 <br/>
 Question 4
 <br/>
 <br/>
 If selected for engagement, your candidates hourly Pay Rate must be ***/hour. The Provider Markup for this position is 32%. Do you agree to these requirements?
 <br/>
 <br/>
 Question 5
 <br/>
 <br/>
 Position is on-site, Monday through Friday from 8am to 4:30pm, 37.5H/week. Does candidate accept this requirement?
 <br/>
 <br/>
 <strong>
  Agency Interview Type
  <br/>
  <br/>
 </strong>
 In person only
 <br/>
 <br/>
 <strong>
  Work Arrangement
  <br/>
  <br/>
 </strong>
 Onsite
</div>


IN-ISP-Fiscal Admin. Assist.

Spot

<div><div><p>Today's logistics marketplace is an ever-changing landscape where you can make your mark. Spot gives you the tools to tackle industry challenges for our partners. Here, initiative, drive, and teamwork form the basis for a rewarding, fast-paced career.</p></div><p></p>
<div>
<p><b>About The Role:</b></p>
<p>
The LTL Accounting Associate plays an important role in ensuring the accurate and timely processing of our Carrier and Customer invoices for LTL shipments. This process is integral to our success as it enables us to pay our carriers and bill our customers promptly as well as promote knowledge of LTL shipments.</p>
<p><b>
Responsibilities:</b></p>
<ul>
<li>Process carrier invoices and paperwork for payment.</li>
<li>Note discrepancies on carrier invoices and review against quote to determine origin of difference.</li>
<li>Generate discrepancy reports for customers after researching.</li>
<li>Respond to carrier and customer invoice questions in a friendly and courteous manner via phone or email.</li>
<li>Review and submit customer charges on various Transportation Management Systems.</li>
<li>Work hand in hand with the LTL department to resolve billing issues.</li>
</ul>
<p><b>Qualifications:</b></p>
<ul>
<li>High school degree or GED.</li>
<li>Associate degree in business or accounting/finance is preferred.</li>
<li>2+ years of A/P or billing experience; experience in a logistics or third-party organization is a bonus.</li>
</ul>
<p><b>Skills:</b></p>
<ul>
<li>Detail-oriented.</li>
<li>Ability to multitask.</li>
<li>Strong sense of urgency to complete tasks to thrive in a fast-paced work environment.</li>
<li>Problem solving mindset.</li>
</ul>
<p>**NOTE** This position is on-site 5 days/week at our downtown Indianapolis, IN office.</p>
</div>
<p></p><p>#LI-ZH1</p><div><p>
Spot is built on relationships, combining 24/7 support with a proven, passionate, and dedicated team of logistics professionals. You can reach your true potential through the unlimited opportunities we offer. When you put in the effort, show initiative, solve problems, and build lasting client relationships, you earn respect and rewards. You'll also be a key component to the success of an industry leader. At Spot, we've never lost the entrepreneurial spirit that provides the foundation for our success.</p>
<p><i>
Spot Freight, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.</i> <i>Spot Freight is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a disability, you need a reasonable accommodation, please contact our Human Resources team to notify us of your request. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.</i></p></div></div>

LTL Accounting Associate

Pynkerton Chiropractic Group

<p><b>Job Summary</b><br/>We are seeking a motivated and detail-oriented Entry-Level Administrative Assistant who is fluent in Spanish to join our dynamic team. This role offers an exciting opportunity to develop foundational office management skills while supporting daily administrative operations. The ideal candidate will bring enthusiasm, strong organizational abilities, and excellent communication skills to ensure smooth office workflows and exceptional customer support. This paid position is perfect for individuals eager to grow their career in administrative support within a vibrant work environment.</p><p><b>Responsibilities</b></p><ul><li>Serve as the first point of contact at the front desk, greeting visitors and directing them appropriately with professional phone etiquette.</li><li>Manage multi-line phone systems efficiently, handling inquiries and routing calls accurately.</li><li>Perform data entry and maintain organized filing systems, ensuring all documents are accurate and easily accessible.</li><li>Support office management tasks such as calendar management, appointment scheduling, and coordinating meetings.</li><li>Assist with bookkeeping tasks using QuickBooks or similar accounting software to track expenses and invoices.</li><li>Provide customer service support by responding to inquiries via phone, email, or in person with a friendly and professional attitude.</li><li>Proofread documents for accuracy and clarity, ensuring all correspondence meets quality standards.</li></ul><p><b>Experience</b></p><ul><li>Prior office or clerical experience is preferred but not required; training will be provided for the right candidate.</li><li>Strong computer skills including proficiency in Microsoft Office Suite (Word, Excel, Outlook) and Google Workspace applications.</li><li>Bilingual fluency in Spanish and English is essential to effectively communicate with diverse clients and team members.</li><li>Familiarity with multi-line phone systems, data entry, filing procedures, and basic bookkeeping is highly desirable.</li><li>Excellent organizational skills with the ability to prioritize tasks efficiently while managing time effectively.</li><li>Demonstrated customer service experience with a focus on professionalism and courtesy in all interactions.</li><li>Ability to handle confidential information discreetly and maintain high standards of accuracy in proofreading and data entry tasks. Join us to be part of a supportive team that values your growth! This entry-level role provides comprehensive training opportunities to develop your administrative expertise while contributing meaningfully to our organization&rsquo;s success.</li></ul><p>Job Types: Full-time, Part-time</p><p>Pay: $15.00 - $19.00 per hour</p><p>Work Location: In person</p>

Administrative Assistant (Spanish) Entry Level

aFit Staffing

<p></p><div><div><div><div><div><p><b>Accounting Specialist / Bookkeeper</b><br>
</p></div></div><br>
<div><div><p>Greater Indianapolis, IN Residents Only<br>
</p></div></div><br>
<p></p><div><div><p>You want to work where you know you are a perfect fit. At aFit, a woman owned (WBE) company based in Indianapolis, we are devoted to being collaborative, honorable, and accountable. Our company provides project-based staffing for government and commercial organizations. To our prospective clients, aFit offers a talented workforce in a team-based environment to produce concrete and reliable outcomes. At aFit, we focus on building strong relationships and keeping the day-to-day flexible in an in-person or remote-enabled environment.</p>
<p>
aFit Staffing, Inc. is an equal opportunity employer.
</p><p>Please note, this full-time position is in Indianapolis, IN and we do not offer relocation assistance at this time.<br>
</p></div></div><br>
</div></div><p></p><div><div><div><div><p><b>Description of Duties:</b><br>
</p></div></div><br>
<div><div><p>The Accounting Specialist is responsible for managing the day-to-day accounting operations of the company using QuickBooks Online. This role functions as a full-charge bookkeeper and is responsible for maintaining accurate financial records, processing transactions, reconciling accounts, and supporting month-end close activities. The ideal candidate is highly organized, detail-oriented, and experienced with QuickBooks Online and general accounting processes.<br>
</p></div></div><br>
</div></div><p></p><div><div><div><div><p><b>Required Skills:</b><br>
</p></div></div><br>
<div><div><ul><li>Maintain and manage the company&rsquo;s accounting records in QuickBooks Online.
</li><li>Perform full-cycle bookkeeping including accounts payable, accounts receivable, and general ledger maintenance.
</li><li>Record and reconcile daily financial transactions.
</li><li>Prepare and process invoices, payments, and deposits.
</li><li>Perform monthly bank and credit card reconciliations.
</li><li>Assist with payroll processing and related journal entries.
</li><li>Prepare and post journal entries as needed.
</li><li>Support monthly, quarterly, and year-end close processes.
</li><li>Generate financial reports including profit &amp; loss statements, balance sheets, and cash flow reports.
</li><li>Assist with budgeting and financial analysis as requested.
</li><li>Maintain organized documentation for audits and tax preparation.
</li><li>Work with external accountants or CPAs during tax preparation and financial reviews.
</li>Ensure compliance with company policies and standard accounting practices.<br>
<li>
</li></ul></div></div><br>
</div></div><p></p><div><div><div><div><p><b>Desired Skills and Experience:</b><br>
</p></div></div><br>
<div><div><ul><li>3+ years of accounting or bookkeeping experience.
</li><li>Strong experience using QuickBooks Online required.
</li><li>Solid understanding of general accounting principles and financial reporting.
</li><li>Experience handling full-cycle bookkeeping responsibilities.
</li><li>Proficiency in Microsoft Excel and other Microsoft Office applications.
</li><li>Strong attention to detail and organizational skills.
</li><li>Ability to manage multiple priorities and meet deadlines.
</li><li>Strong communication and problem-solving skills.
</li><li>Able to perform more varied and difficult tasks.
</li><li>Able to work in a collaborative team environment to obtain the best results.
</li><li>Work as a topmost trusted partner with aFit and the client.
</li><li>Provide attention to details.
</li><li>Approaches challenges with a positive, consultative mindset
</li><li>Self-starter with the desire to achieve and work with integrity.
</li><li>Willingness to grow and change through ambiguity.
</li><li>Learning agility, or the ability to develop new skills.
</li>Open and receptive to feedback to continuously grow.<br>
<li>
</li></ul></div></div><br>
</div></div><p></p><div><div><div><div><p><b>Working Schedule and Travel:</b><br>
</p></div></div><br>
<div><div><p>Onsite | Monday through Friday 8am &ndash; 5pm EST<br>
</p></div></div><br>
</div></div><p></p><div><div><div><div><p><b>Education:</b><br>
</p></div></div><br>
<div><div><p>Associate&rsquo;s degree or equivalent experience.</p></div></div></div></div></div><p></p>

Accounting Specialist / Bookkeeper - Onsite Indianapolis, IN

Explore 77+ Accounting assistant in Indianapolis this March. Find roles across top companies and apply now to boost your career.