Manufacturing AP Specialist — Accurate, Timely Payables

Conn Selmer, Inc; Elkhart (IN); On-site; USD 42,000 - 64,000; Full time

Job summary

Conn Selmer, Inc. in Indiana seeks an Accounts Payable Representative to manage daily invoice processing, three-way matching, and payment processing for vendors and employees. The role includes document management and ensuring compliance with internal controls.

This position supports month-end closing and vendor maintenance while maintaining accuracy and timeliness in payments. Ideal candidates hold a BS in accounting or related field and have at least 3 years of AP experience, preferably in

Qualifications

• BS degree in Accounting, Finance, Business, or related field preferred; equivalent experience will be considered.
• 3+ years of progressive Accounts Payable experience.
• Manufacturing industry experience strongly preferred.
• Strong understanding of AP processes, internal controls, and accounting principles.
• Experience working within ERP systems; Microsoft Dynamics, AS400 and IntelliChief is a plus.
• Excellent analytical, organizational, and problem-solving skills; ability to meet tight deadlines.

Responsibilities

• Ensure invoices are processed accurately and within established payment terms.
• Resolve invoice discrepancies by working with Purchasing, Receiving, and vendors.
• Review weekly payments to source documents for accuracy and process ACH, Wire and Check payments.
• Perform monthly closing of accounts payable to ensure proper period recording.
• Reconcile supplier statements.
• Other duties may be assigned in support of the department.

Skills

Accounts Payable experience

Analytical skills

Organizational skills

Education

Bachelor's degree in Accounting, Finance, Business, or related field

Tools

Microsoft Dynamics

AS400

IntelliChief

Job description

Conn Selmer, Inc. in Indiana seeks an Accounts Payable Representative to manage daily invoice processing, three-way matching, and payment processing for vendors and employees. The role includes document management and ensuring compliance with internal controls.

This position supports month-end closing and vendor maintenance while maintaining accuracy and timeliness in payments. Ideal candidates hold a BS in accounting or related field and have at least 3 years of AP experience, preferably in