AP/AR Clerk

CFS

Goshen (IN)

Vor Ort

USD 44.000 - 49.000

Vollzeit

vor 29 Stunden
Sei unter den ersten Bewerbenden
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Zusammenfassung

CFS in Goshen, IN is seeking an AP/AR Clerk for a 100% onsite role. You will gain hands-on experience across multiple accounting functions with hands-on training from experienced team members.

Work in a collaborative environment where contributions to ongoing projects and system enhancements are valued. The position emphasizes accuracy in a high-volume setting and cross-training opportunities.

Qualifikationen

  • Experience in AP/AR or general accounting support.
  • Ability to work accurately in a high-volume environment.
  • Willingness to cross-train and learn.

Aufgaben

  • Assist with cash posting and daily reconciliations across the system.
  • Perform daily bank reconciliations across 14 accounts.
  • Back up customer invoicing, processing up to 7,000 line items monthly for 240 customers.
  • Assist in reviewing pricing, sales orders, invoices and customer credit issues.
  • Participate in documentation reviews and training with current staff.

Kenntnisse

Accounts payable/receivable

Tools

Excel

Jobbeschreibung

AP/AR Clerk

Location: Goshen, IN (100% onsite)

About The Company And Opportunity Of AP/AR Clerk
  • Our client is a well-established company known for its strong team environment and commitment to process improvement.
  • This role offers hands-on experience across multiple accounting functions with training and support from experienced team members.
  • Employees enjoy working in a collaborative culture where contributions to ongoing projects and system enhancements are valued.
Key Responsibilities
  • Assist with cash posting - loaded through the system, exceptions reconciled daily.
  • Perform daily bank reconciliations across 14 accounts and support tracking of family-related expense reports.
  • Provide backup support for customer invoicing, including processing up to 7,000 line items monthly for 240 customers, plus lower-volume locations.
  • Assist in reviewing pricing, sales order systems, invoice distribution, and customer credit issues.
  • Participate in documentation reviews and training with current staff to ensure continuity and consistency.
Preferred Qualifications For The AP/AR Clerk Role
  • Prior experience in accounts payable, accounts receivable, or general accounting support.
  • Ability to work accurately in a high-volume environment.
  • Strong attention to detail and willingness to learn from cross-training.
  • Comfortable working onsite full time and collaborating with multiple departments.
  • Familiarity with basic accounting software and Microsoft Excel is a plus.

Salary: $43,500 to $48,700 depending on experience

Please Note: This role is 100% onsite

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