Accounts Payable Specialist

CFS; Goshen (IN); On-site; USD 44,000 - 46,000; Full time

Job summary

CFS is seeking an Accounts Payable specialist in Goshen, Indiana to join a detail‑oriented, collaborative accounting team. The role focuses on processing vendor invoices and ensuring timely payments.

You will support month‑end closing, maintain ledgers, and assist with audits while cross-training with colleagues in a fast‑paced environment. 100% onsite position with growth opportunities.

Qualifications

• Associate or Bachelor’s degree in Accounting, Finance, or related field.
• 2+ years of experience in accounts payable or general accounting.
• Proficiency in accounting software and Microsoft Excel.

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 for accounts payable.
• Communicate with internal departments to ensure proper coding and approval of invoices.
• Support the accounting team with special projects and process improvements.

Skills

Accounts payable experience

Excel proficiency

Attention to detail

Education

Associate or Bachelor’s degree in Accounting or Finance

Tools

Accounting software

Microsoft Excel

Job description

• 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.

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