CFS
Accounts Payable Specialist
Considering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out. Location: South Bend, IN
(100% onsite) About the Company and Opportunity: • Our client is a well-established organization known for its commitment to financial accuracy and operational efficiency. • This role offers hands-on responsibility for managing vendor payments and supporting the accounting team. • Employees enjoy a detail-oriented and collaborative work environment with opportunities for growth and cross-training. Key Responsibilities: • Process vendor invoices and ensure timely and accurate payments. • Reconcile statements and resolve discrepancies with vendors. • Maintain organized records and documentation for audits and reporting. • Assist with month-end closing and general ledger support related to accounts payable. • Communicate with internal departments to ensure proper coding and approval of invoices. • Support the accounting team with special projects and process improvements. Preferred Qualifications: • Associate or Bachelor's degree in Accounting, Finance, or related field. • 2+ years of experience in accounts payable or general accounting. • Strong attention to detail and organizational skills. • Proficiency in accounting software and Microsoft Excel. • Ability to work independently and manage multiple tasks in a fast-paced environment. Salary:
$44,000 - $46,000 depending on experience Note:
This role is 100% onsite #ZRCFS
Click here to apply online
Considering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out. Location: South Bend, IN
(100% onsite) About the Company and Opportunity: • Our client is a well-established organization known for its commitment to financial accuracy and operational efficiency. • This role offers hands-on responsibility for managing vendor payments and supporting the accounting team. • Employees enjoy a detail-oriented and collaborative work environment with opportunities for growth and cross-training. Key Responsibilities: • Process vendor invoices and ensure timely and accurate payments. • Reconcile statements and resolve discrepancies with vendors. • Maintain organized records and documentation for audits and reporting. • Assist with month-end closing and general ledger support related to accounts payable. • Communicate with internal departments to ensure proper coding and approval of invoices. • Support the accounting team with special projects and process improvements. Preferred Qualifications: • Associate or Bachelor's degree in Accounting, Finance, or related field. • 2+ years of experience in accounts payable or general accounting. • Strong attention to detail and organizational skills. • Proficiency in accounting software and Microsoft Excel. • Ability to work independently and manage multiple tasks in a fast-paced environment. Salary:
$44,000 - $46,000 depending on experience Note:
This role is 100% onsite #ZRCFS
Click here to apply online