Accounts Payable Specialist
About the Role
Accounts Payable Specialist
Location: Goshen, 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
Click here to apply online
Responsibilities
- Process vendor invoices and ensure timely payments
- Reconcile statements and resolve discrepancies
- Assist with month-end closing and general ledger support
Qualifications
- Associate or Bachelor's degree in Accounting or Finance
- 2+ years of accounts payable or general accounting
- Strong attention to detail
Required Skills
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