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AP Specialist​/Accountant

Remote / Online - Candidates ideally in
Mishawaka, St. Joseph County, Indiana, 46546, USA
Listing for: Kids for the Future
Full Time, Remote/Work from Home position
Listed on 2026-08-30
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 42000 - 65000 USD Yearly USD 42000.00 65000.00 YEAR
Job Description & How to Apply Below
  • Location 4455 EDISON LAKES PKWY,Mishawaka, IN, ,United States
  • Employee Type FT Non-Exempt

Description

About This Job

You play a vital role in our finance team by maintaining accurate financial records and supporting our daily accounting operations.

You manage the full accounts payable cycle
, process vendor invoices efficiently, and ensure timely payments.

Your work safeguards the financial health of the organization, builds strong vendor relationships, and provides reliable data that drives smart business decisions
.

Job Duties and Responsibilities
  • Processes high volumes of vendor invoices with high accuracy using our ERP systems
    .
  • Reconciles vendor statements, bank accounts, and general ledger accounts to identify and resolves discrepancies quickly.
  • Manages vendor relationships by answering inquiries,
    resolving payment issues, and ensuring clear communication.
  • Enters financial data securely and maintains organized digital records.
  • Supports accounts receivable tasks and contributes to accurate financial reporting.
  • Utilizes advanced features in Microsoft Excel to analyzes financial data and generates helpful reports.
Education
  • Holds an associate degree in accounting, finance, or a related field, or possesses equivalent practical work experience.
Experience
  • Brings two or more years of experience in accounts payable, general ledger accounting, or general bookkeeping.
  • Demonstrates proven success in high-volume invoice processing and financial reconciliations.
Knowledge/Skills
  • Possesses strong knowledge of Accounts Payable (AP),
    General Ledger principles, and basic Accounts Receivable (AR).
  • Navigates modern ERP systems with ease and applies strong Data Entry skills with minimal errors.
  • Operates
    Microsoft Excel proficiently to manage data and support Financial Reporting
    .
  • Applies exceptional organizational skills to manages
    Vendor Management tasks effectively.
Preferred Qualifications
  • Holds a bachelor’s degree in accounting or a related financial discipline.
  • Shows prior experience working within mid-to-large-scale enterprise resource planning platforms.
Physical Requirements /Work Conditions
  • Sits at a desk for extended periods while operates a computer and standard office equipment.
  • Works in a standard office environment with occasional remote work flexibility.
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