Staff Accountant

CFS; Elkhart (IN); On-site; USD 48,000 - 64,000; Full time

Job summary

CFS is seeking a Staff Accountant to join their growing accounting team in Elkhart, IN. This role offers exposure to accounts payable, sales tax, costing, and general accounting in a collaborative environment.

Ideal candidates have 2+ years of accounting experience, strong Excel skills, and an eye for detail. Degree is not required; relevant experience matters most. This is a 100% onsite position with opportunities for growth within a stable company.

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.

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

Accounting experience

Excel skills

Attention to detail

Organized

Problem-solving

Tools

Microsoft Dynamics 365 Business Central

Dynamics NAV

Job description

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

Location:

Elkhart, IN (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.