CFS
Accounts Payable Specialist
Salary:
$40,000- $52,000 annually
Why This Opportunity Stands Out Established Regional Employer:
Join a financially stable company with a strong reputation in the local manufacturing and logistics sectors. Supportive Team Culture:
Work in a collaborative accounting department that values accuracy, accountability, and continuous improvement. Niles Lifestyle Perks:
Enjoy a small-town atmosphere with access to nature trails, local dining, and a short drive to South Bend and Lake Michigan. Career Growth Potential:
Clear advancement opportunities into senior accounting roles or cross-functional finance positions. Training and Impact:
Receive structured onboarding and mentorship while contributing directly to the company's financial operations. Key Responsibilities Process vendor invoices and ensure timely payments Reconcile accounts and resolve discrepancies Maintain accurate records and documentation for audits Communicate with vendors and internal departments regarding payment issues Assist with month-end closing and reporting tasks Qualifications Minimum 2 years of experience in accounts payable or general accounting Proficiency in accounting software such as QuickBooks, SAP, or NetSuite Strong attention to detail and organizational skills This position is on-site and located in Niles, Michigan.
Click here to apply online
$40,000- $52,000 annually
Why This Opportunity Stands Out Established Regional Employer:
Join a financially stable company with a strong reputation in the local manufacturing and logistics sectors. Supportive Team Culture:
Work in a collaborative accounting department that values accuracy, accountability, and continuous improvement. Niles Lifestyle Perks:
Enjoy a small-town atmosphere with access to nature trails, local dining, and a short drive to South Bend and Lake Michigan. Career Growth Potential:
Clear advancement opportunities into senior accounting roles or cross-functional finance positions. Training and Impact:
Receive structured onboarding and mentorship while contributing directly to the company's financial operations. Key Responsibilities Process vendor invoices and ensure timely payments Reconcile accounts and resolve discrepancies Maintain accurate records and documentation for audits Communicate with vendors and internal departments regarding payment issues Assist with month-end closing and reporting tasks Qualifications Minimum 2 years of experience in accounts payable or general accounting Proficiency in accounting software such as QuickBooks, SAP, or NetSuite Strong attention to detail and organizational skills This position is on-site and located in Niles, Michigan.
Click here to apply online