AP Specialist

Creative Financial Staffing, LLC

Greenfield (IN)

On-site

USD 50,000 - 65,000

Full time

11 days ago

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Job summary

Creative Financial Staffing, LLC is seeking an AP Specialist in Indiana to support a small, collaborative finance team. The role offers exposure to month-end close, reconciliations, and general accounting, with opportunities to grow beyond AP into broader functions.

The position emphasizes accuracy and timely payments, with a stable community bank culture and long-term growth potential. Ideal candidates hold an associate degree and 2+ years in accounts payable or related fields.

Qualifications

  • Associate’s degree in Accounting, Finance, Business, or related field.
  • 2+ years of accounts payable, bookkeeping, or accounting experience.
  • Proficiency in Microsoft Excel and accounting systems.
  • Banking or financial services experience is a strong plus.

Responsibilities

  • Process accounts payable transactions and ensure timely, accurate payments.
  • Maintain vendor files, records, and supporting documentation.
  • Coordinate W-9 collection and 1099 reporting activities.
  • Research and resolve vendor payment discrepancies and inquiries.
  • Assist with month-end and year-end close activities.
  • Prepare journal entries and reconcile assigned accounts.

Skills

Accounts payable
Excel proficiency
Documentation & records
Analytical skills

Education

Associate’s degree in Accounting/Finance/Business

Tools

Excel
Accounting software

Job description

AP Specialist

Salary: $50,000 – $65,000

Why This Opportunity Stands Out:
  • Opportunity to grow beyond AP into broader accounting functions
  • Strong visibility within a small, collaborative finance team
  • Career advancement and professional development support
  • Exposure to month-end close, reconciliations, and general accounting
  • Stable community bank culture with long-term growth potential
Key Responsibilities for the AP Specialist:
  • Process accounts payable transactions and ensure timely, accurate payments
  • Maintain vendor files, records, and supporting documentation
  • Coordinate W-9 collection and 1099 reporting activities
  • Research and resolve vendor payment discrepancies and inquiries
  • Assist with month-end and year-end close activities
  • Prepare journal entries and reconcile assigned accounts
Qualifications for the AP Specialist:
  • Associate’s degree in Accounting, Finance, Business, or related field
  • 2+ years of accounts payable, bookkeeping, or accounting experience
  • Proficiency in Microsoft Excel and accounting systems
  • Banking or financial services experience is a strong plus
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