CFS
Staff Accountant
Onsite - Elkhart, IN
Salary Range:
$55,000 - $65,000 Overview: We are seeking a highly experienced and detail-oriented
Staff Accountant
to join our team in Elkhart, IN. This fully onsite role is ideal for someone with a strong background in
Accounts Receivable, collections, and reconciliation
who thrives in a collaborative environment but can also work independently to meet deadlines and maintain accuracy.
Key Responsibilities:
Manage all aspects of
Accounts Receivable , including invoicing, collections, and cash applications.
Perform
account reconciliations
and maintain accurate aging and reporting of outstanding receivables.
Handle
vendor management
activities, maintaining strong communication and relationships.
Prepare and analyze
aging reports , identify issues, and drive resolution of past-due accounts.
Support accounting team with
month-end closing
and other ad hoc financial tasks as needed.
Qualifications:
Minimum of
12 years of progressive accounting experience , with a strong focus on AR.
Proficiency in
reconciliation, cash applications, and collections .
Strong organizational, analytical, and problem-solving skills.
Excellent
communication and interpersonal skills ; ability to collaborate across departments.
Self-motivated and dependable, with the ability to work
independently
in a fast-paced environment.
#LI-ONSITE #LI-SH1 #ZRCFS #INNOV2025 #accounting #accountant #staffaccountant #AR #accountsreceivable
Click here to apply online
Onsite - Elkhart, IN
Salary Range:
$55,000 - $65,000 Overview: We are seeking a highly experienced and detail-oriented
Staff Accountant
to join our team in Elkhart, IN. This fully onsite role is ideal for someone with a strong background in
Accounts Receivable, collections, and reconciliation
who thrives in a collaborative environment but can also work independently to meet deadlines and maintain accuracy.
Key Responsibilities:
Manage all aspects of
Accounts Receivable , including invoicing, collections, and cash applications.
Perform
account reconciliations
and maintain accurate aging and reporting of outstanding receivables.
Handle
vendor management
activities, maintaining strong communication and relationships.
Prepare and analyze
aging reports , identify issues, and drive resolution of past-due accounts.
Support accounting team with
month-end closing
and other ad hoc financial tasks as needed.
Qualifications:
Minimum of
12 years of progressive accounting experience , with a strong focus on AR.
Proficiency in
reconciliation, cash applications, and collections .
Strong organizational, analytical, and problem-solving skills.
Excellent
communication and interpersonal skills ; ability to collaborate across departments.
Self-motivated and dependable, with the ability to work
independently
in a fast-paced environment.
#LI-ONSITE #LI-SH1 #ZRCFS #INNOV2025 #accounting #accountant #staffaccountant #AR #accountsreceivable
Click here to apply online