Position: Accounts Payable Specialist Location: South Bend, Indiana (100% onsite) About the Opportunity for an Accounts Payable Specialist:
- Great opportunity for an entry-level accounting professional or recent graduate to build hands-on experience in Accounts Payable.
- Join a supportive team that will provide training and guidance to help you succeed.
- Work with modern accounting systems and gain exposure to invoice processing, vendor payments, and accounting operations.
Overview of the Accounts Payable Specialist role:
- Review invoices and match them to purchase orders to ensure accurate processing and timely payment.
- Work within the company's purchase request system and Microsoft Dynamics 365 Business Central to enter and process invoices.
- Process recurring invoices, such as utilities and other monthly expenses.
- Monitor the Accounts Payable email inbox and assist with preparing electronic vendor payments (ACH).
- Maintain electronic records and supporting documentation.
- Help track upcoming payments and update payment schedules.
- Use Excel to maintain reports and provide payment information to the accounting team.
Preferred Qualifications for the Accounts Payable Specialist role:
- Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field preferred.
- Previous Accounts Payable, bookkeeping, internship, or office experience is a plus, but not required.
- Basic Excel skills and comfort learning new software systems.
- Strong attention to detail and organizational skills.
- Ability to manage multiple tasks and work effectively in a team environment.
Salary: $42,000 - $45,760 annually Click here to apply online EB-1058843187
