Accountant

STI

Indianapolis (IN)

On-site

USD 45,000 - 65,000

Part time

14 days+

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Job summary

A state office in Indianapolis is seeking an Accountant to support the AP/AR team by managing vendor invoices, evaluating their accuracy, and handling financial logs. Experience with Oracle PeopleSoft Financials is a plus but not mandatory. The role includes processing payments and managing agency mail and checks, contributing to the smooth operation of fund administration.

Qualifications

  • Experience with Oracle PeopleSoft Financials is a plus, though not required.

Responsibilities

  • Acknowledge vendor invoices (Outlook).
  • Evaluate completeness and accuracy of invoices received.
  • Manage an invoice log (Excel).
  • Pick up agency mail and checks and deliver processed checks to the Treasurer of State (Indiana Government Center campus).
  • Process AP vouchers, AR deposits, reimbursement requests, and other assigned items as needed.

Tools

Oracle PeopleSoft Financials
Excel
Outlook

Job description

Role Overview

Short term support for AP/AR Team.

The Accountant for the Indiana Office of Technology will work with other IOT accountants to ensure the daily administration of various funds. Primary responsibilities will include acknowledging vendor invoices (Outlook), evaluating completeness and accuracy of invoices received, and managing an invoice log (Excel). Additional responsibilities will include picking up agency mail and checks and delivering processed checks to the Treasurer of State (all located inside the Indiana Government Center campus). You may process AP vouchers, AR deposits, reimbursement requests, and other assigned items. Although not required, experience with Oracle PeopleSoft Financials is a plus.

Responsibilities
  • Acknowledge vendor invoices (Outlook).
  • Evaluate completeness and accuracy of invoices received.
  • Manage an invoice log (Excel).
  • Pick up agency mail and checks and deliver processed checks to the Treasurer of State (Indiana Government Center campus).
  • Process AP vouchers, AR deposits, reimbursement requests, and other assigned items as needed.
Qualifications

Experience with Oracle PeopleSoft Financials is a plus, though not required.

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