CFS
ACCOUNTS PAYABLE SPECIALIST | Elkhart, IN
About the Company & Opportunity
• A reputable and growing Elkhart, IN company is seeking a detail-driven Accounts Payable Specialist to join their accounting department. • This Accounts Payable Specialist position focuses on invoice processing, vendor management, and payment accuracy across multiple departments. • The organization is known for its collaborative work environment, long-term stability, and commitment to employee development. • Ideal for someone who enjoys organization, process improvement, and contributing to a supportive accounting team. Why This Opportunity Stands Out
Stable Local Employer
- Join a well-established Elkhart business with consistent workflow and strong leadership support. Ownership of AP Function
- The Accounts Payable Specialist will manage all aspects of invoice entry, matching, and reconciliation. Room for Growth
- Exposure to cross-training in payroll, AR, and month-end reporting. Team-Oriented Environment
- Work alongside a friendly, dependable accounting team that values accuracy and accountability. Key Responsibilities
• Process invoices, match POs, and verify approvals for payment. • Reconcile vendor statements and research discrepancies. • Prepare weekly check, ACH, and wire payments. • Maintain vendor records, W-9s, and 1099 reporting compliance. • Support the controller and senior accountant during month-end closing. Core Competencies
• 2+ years of Accounts Payable or general accounting experience. • Proficiency with Microsoft Excel and ERP systems (SAP, Oracle, or QuickBooks). • Excellent attention to detail and problem-solving skills. • Dependable, organized, and able to meet deadlines.
Location:
Elkhart, IN Schedule:
Monday-Friday, 8:00 AM-5:00 PM Compensation: ($43,000-$54,000 annually based on experience) Click here to apply online
About the Company & Opportunity
• A reputable and growing Elkhart, IN company is seeking a detail-driven Accounts Payable Specialist to join their accounting department. • This Accounts Payable Specialist position focuses on invoice processing, vendor management, and payment accuracy across multiple departments. • The organization is known for its collaborative work environment, long-term stability, and commitment to employee development. • Ideal for someone who enjoys organization, process improvement, and contributing to a supportive accounting team. Why This Opportunity Stands Out
Stable Local Employer
- Join a well-established Elkhart business with consistent workflow and strong leadership support. Ownership of AP Function
- The Accounts Payable Specialist will manage all aspects of invoice entry, matching, and reconciliation. Room for Growth
- Exposure to cross-training in payroll, AR, and month-end reporting. Team-Oriented Environment
- Work alongside a friendly, dependable accounting team that values accuracy and accountability. Key Responsibilities
• Process invoices, match POs, and verify approvals for payment. • Reconcile vendor statements and research discrepancies. • Prepare weekly check, ACH, and wire payments. • Maintain vendor records, W-9s, and 1099 reporting compliance. • Support the controller and senior accountant during month-end closing. Core Competencies
• 2+ years of Accounts Payable or general accounting experience. • Proficiency with Microsoft Excel and ERP systems (SAP, Oracle, or QuickBooks). • Excellent attention to detail and problem-solving skills. • Dependable, organized, and able to meet deadlines.
Location:
Elkhart, IN Schedule:
Monday-Friday, 8:00 AM-5:00 PM Compensation: ($43,000-$54,000 annually based on experience) Click here to apply online