CFS
ACCOUNTS PAYABLE SPECIALIST | Plymouth, IN
About the Company & Opportunity
• A reputable and growing
Plymouth, IN
organization is seeking a dependable
Accounts Payable Specialist
to join their accounting team. • This
Accounts Payable Specialist
will handle invoice processing, vendor management, and payment reconciliations with precision and accuracy. • The company offers a stable, team-oriented environment with approachable leadership and opportunities for cross-training in other areas of accounting. • Ideal for someone who enjoys organization, structure, and working in a collaborative office setting. Why This Opportunity Stands Out
Stable Employer
- Join a respected Plymouth company with strong community ties and consistent growth. Ownership of AP Process
- The
Accounts Payable Specialist
will manage the full cycle of invoice processing, approvals, and payments. Growth Potential
- Opportunity to gain exposure to general ledger and month-end reporting. Team-Oriented Environment
- Supportive management and a cooperative accounting team focused on accuracy and efficiency. Key Responsibilities
• Review, code, and enter vendor invoices for payment. • Match invoices to purchase orders and receipts. • Prepare and process weekly check, ACH, and wire payments. • Reconcile vendor statements and resolve billing discrepancies. • Maintain vendor files and assist with 1099 reporting. • Support the Controller and accounting team during month-end close. Core Competencies
• 2-4 years of Accounts Payable experience preferred. • Strong Excel skills and familiarity with ERP systems (QuickBooks, SAP, or NetSuite). • Excellent attention to detail and organizational skills. • Ability to manage multiple deadlines in a fast-paced environment. • Strong communication and problem-solving abilities.
Location:
Plymouth, IN (Eastern Time Zone) Schedule:
Full-time, Monday-Friday Compensation:
$43,000-$52,000 annually, based on experience
#INOV2025
Click here to apply online
About the Company & Opportunity
• A reputable and growing
Plymouth, IN
organization is seeking a dependable
Accounts Payable Specialist
to join their accounting team. • This
Accounts Payable Specialist
will handle invoice processing, vendor management, and payment reconciliations with precision and accuracy. • The company offers a stable, team-oriented environment with approachable leadership and opportunities for cross-training in other areas of accounting. • Ideal for someone who enjoys organization, structure, and working in a collaborative office setting. Why This Opportunity Stands Out
Stable Employer
- Join a respected Plymouth company with strong community ties and consistent growth. Ownership of AP Process
- The
Accounts Payable Specialist
will manage the full cycle of invoice processing, approvals, and payments. Growth Potential
- Opportunity to gain exposure to general ledger and month-end reporting. Team-Oriented Environment
- Supportive management and a cooperative accounting team focused on accuracy and efficiency. Key Responsibilities
• Review, code, and enter vendor invoices for payment. • Match invoices to purchase orders and receipts. • Prepare and process weekly check, ACH, and wire payments. • Reconcile vendor statements and resolve billing discrepancies. • Maintain vendor files and assist with 1099 reporting. • Support the Controller and accounting team during month-end close. Core Competencies
• 2-4 years of Accounts Payable experience preferred. • Strong Excel skills and familiarity with ERP systems (QuickBooks, SAP, or NetSuite). • Excellent attention to detail and organizational skills. • Ability to manage multiple deadlines in a fast-paced environment. • Strong communication and problem-solving abilities.
Location:
Plymouth, IN (Eastern Time Zone) Schedule:
Full-time, Monday-Friday Compensation:
$43,000-$52,000 annually, based on experience
#INOV2025
Click here to apply online