Staff Accountant

CFS; Edwardsburg (MI); On-site; USD 48,000 - 68,000; Full time

Job summary

CFS in Edwardsburg, MI is seeking a Staff Accountant with 2+ years of accounting experience. This onsite role involves handling accounts payable, cost data, sales tax, and general ledger tasks in a growing team.

No degree required, but attention to detail and strong Excel skills are essential. You will process invoices, assist with monthly filings, and support financial reporting in a collaborative environment.

Qualifications

• 2+ years of accounting experience required.
• Experience with accounts payable, reconciliations, or general ledger accounting.
• Strong Microsoft Excel skills.
• Degree not required - relevant accounting experience is what matters most.

Responsibilities

• Process vendor invoices, match invoices to purchase orders, and maintain accurate vendor records.
• Prepare ACH and check payment batches and assist with corporate credit card processing.
• Assist with monthly sales and use tax filings for multiple states using Vertex.
• Support monthly costing by compiling freight and product cost information.
• Pull reports, export data to Excel, and assist with financial reporting.
• Track wire payments for imported products and support the accounting team with additional projects.

Skills

Excel

Attention to detail

Problem solving

Tools

Microsoft Dynamics 365 Business Central

Dynamics NAV

Job description

Staff Accountant- accounting experience is a must, but no degree required!

Location: Edwardsburg, MI (100% Onsite)

Join a Growing Accounting Team!

Our client is seeking a Staff Accountant to join their growing accounting team. This is a great opportunity for an accounting professional who enjoys variety and wants to gain experience in accounts payable, sales tax, costing, and general accounting. If you're detail-oriented, organized, and enjoy working in a collaborative environment, we'd love to hear from you!

Responsibilities

• Process vendor invoices, match invoices to purchase orders, and maintain accurate vendor records.
• Prepare ACH and check payment batches and assist with corporate credit card processing.
• Assist with monthly sales and use tax filings for multiple states using Vertex.
• Support monthly costing by compiling freight and product cost information.
• Pull reports, export data to Excel, and assist with financial reporting.
• Track wire payments for imported products and support the accounting team with additional projects.

Qualifications

• 2+ years of accounting experience required.
• Experience with accounts payable, reconciliations, or general ledger accounting.
• Microsoft Dynamics 365 Business Central or Dynamics NAV experience is a plus, but not required.
• Strong Microsoft Excel skills.
• Highly organized with excellent attention to detail and problem-solving skills.
• Degree not required - relevant accounting experience is what matters most.

Why You'll Love This Opportunity

• Stable, growing company with a collaborative accounting team.
• Opportunity to expand your skills across multiple accounting functions.
• Supportive environment with training and opportunities for professional growth.