Accounts Payable Specialist
Location: Mishawaka, 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
#INAUG2026
Click here to apply online
