AP​/AR Specialist

ACCOUNTS PAYABLE & ACCOUNTS RECEIVABLE SPECIALIST | Goshen, IN

• A well-established Goshen ,IN manufacturer is seeking a reliable Accounts Payable and Accounts Receivable Specialist to join their growing accounting department.
• This AP/AR Specialist will handle daily accounting functions, including invoice processing, payment posting, reconciliations, and reporting within a collaborative office environment.
• The company offers long-term stability, flexible scheduling, and a team culture that values accuracy, problem-solving, and continuous improvement.
• Ideal for an accounting professional who enjoys full-cycle A/P and A/R work and is looking for a stable, growth-oriented opportunity close to home.

• A well-established Goshen ,IN manufacturer is seeking a reliable Accounts Payable and Accounts Receivable Specialist to join their growing accounting department.
• This AP/AR Specialist will handle daily accounting functions, including invoice processing, payment posting, reconciliations, and reporting within a collaborative office environment.
• The company offers long-term stability, flexible scheduling, and a team culture that values accuracy, problem-solving, and continuous improvement.
• Ideal for an accounting professional who enjoys full-cycle A/P and A/R work and is looking for a stable, growth-oriented opportunity close to home.

Stable Local Employer – Join a reputable Elkhart County company with consistent business growth and a positive team culture.

Full-Cycle Accounting Exposure – The Accounts Payable and Accounts Receivable Specialist will manage both payables and receivables from start to finish.

Supportive & Flexible Team – Collaborative, approachable leadership with room to learn new processes and systems.

Hands-On Role – Engage in a variety of daily accounting tasks with autonomy and visibility to management.

• Process vendor invoices, match purchase orders, and obtain approval for payments.
• Prepare, post, and reconcile customer invoices and receipts.
• Manage daily cash applications and resolve billing discrepancies.
• Reconcile vendor statements and AR aging reports.
• Support month-end closing with journal entries and reconciliations.
• Communicate professionally with vendors and customers to resolve payment issues.

• 3+ years of experience in Accounts Payable and/or Accounts Receivable.
• Proficiency in Microsoft Excel;
  Pivot Tables and VLOOKUP a plus.
• ERP or manufacturing accounting software experience preferred.
• Excellent attention to detail, organizational skills, and follow-through.
• Strong communication, teamwork, and problem-solving abilities.

Location: Goshen, IN (On-site, Monday–Friday)

Compensation: $49,000–$58,000 annually, based on experience

Type: Temp-to-Hire

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2026