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Accounts Payable Specialist

Job in Elkhart, Elkhart County, Indiana, 46517, USA
Listing for: CFS
Full Time, Part Time position
Listed on 2026-07-06
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 39520 - 47840 USD Yearly USD 39520.00 47840.00 YEAR
Job Description & How to Apply Below
Accounts Payable Specialist (Part-Time)

Location: Elkhart, IN | 100% Onsite
Schedule: Monday–Thursday, 8:00 AM–1:00 PM EST (20–30 hours/week) | Salary: $39,520-$47,840

Position Overview

Our client, an employee-owned manufacturing company in Elkhart, is seeking a reliable and detail-oriented Accounts Payable Specialist to join their accounting team immediately.

The ideal candidate will have prior accounts payable experience, strong attention to detail, and enjoy working in a collaborative, team-oriented environment.

Key Responsibilities Accounts Payable Processing
  • Match purchase orders, packing slips, and vendor invoices.
  • Enter approved invoices into the accounting system.
  • Process approximately 75 invoices per week.
  • Review documentation for accuracy and ensure proper approvals are obtained.
Weekly Check Runs & ACH Processing
  • Process weekly check runs and ACH payments.
  • Determine which invoices are due for payment through the accounting system.
  • Prepare checks or electronic payments accordingly.
  • Maintain payment documentation by copying checks/ACH confirmations and filing supporting invoices.
Additional Accounting Support
  • Assist with miscellaneous accounting tasks as assigned.
  • Support cross-training efforts within the accounting department.
  • Potential opportunity to assist with cash application activities.
Systems & Process
  • ERP System:
    Epicor (legacy version)
  • Prior Epicor experience is not required; however, candidates should be comfortable learning new systems.
  • The company maintains detailed, step-by-step documented procedures and provides training.
  • Most invoices are received electronically via email.
Qualifications

Required:
  • Minimum of 2 years of accounts payable experience.
  • Basic Microsoft Excel skills.
  • Strong attention to detail and organizational skills.
  • Ability to work independently and accurately in a structured environment.
Preferred:
  • Manufacturing accounting experience.
  • Experience working with ERP systems
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