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Accounts Payable Specialist

Job in South Bend, St. Joseph County, Indiana, 46601, USA
Listing for: CFS
Full Time position
Listed on 2026-02-18
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 44000 - 52000 USD Yearly USD 44000.00 52000.00 YEAR
Job Description & How to Apply Below
Accounts Payable Specialist

Location: South Bend, Indiana (100% On-site)
Salary Range: $44,000 – $52,000 annually

About the Company & Opportunity

A well-established employer in the South Bend, Indiana area is seeking a detail-oriented Accounts Payable Specialist to join their accounting team. This Accounts Payable Specialist role plays a key part in ensuring timely vendor payments, accurate invoice processing, and strong financial controls. The Accounts Payable Specialist will work closely with accounting and finance leadership in a structured, collaborative environment that supports long-term growth and development.

Why

This Accounts Payable Specialist Opportunity Stands Out
  • Stable Accounts Payable Specialist role with an established and reputable South Bend employer

  • Core accounting position focused on invoice processing, vendor management, and accuracy

  • Exposure to broader finance operations with career growth potential into Senior AP Specialist, Accounting Clerk II, or Staff Accountant

  • Supportive team environment with training, mentorship, and collaborative leadership

  • On-site role offering consistency, structure, and long-term stability

Key Responsibilities of the Accounts Payable Specialist
  • Process vendor invoices accurately and in a timely manner

  • Perform 2-way and/or 3-way matching (purchase order, receipt, invoice)

  • Review invoices for proper approvals, coding, and supporting documentation

  • Research and resolve invoice discrepancies and vendor billing issues

  • Maintain and update vendor records, payment terms, and contact information

  • Prepare and assist with weekly or monthly payment runs (checks, ACH, wires)

  • Support month-end close activities related to accounts payable

  • Respond to vendor inquiries and assist with audit documentation as needed

Qualifications for the Accounts Payable Specialist
  • 2+ years of accounts payable or general accounting support experience

  • Working knowledge of invoice processing, purchase orders, and vendor reconciliation

  • Experience with accounting or ERP systems (Quick Books, Sage, Net Suite, JD Edwards, or similar) preferred

  • Strong attention to detail, accuracy, and organizational skills

  • Proficiency in Microsoft Excel and Outlook

  • Associate’s degree in Accounting, Business, or related field preferred (or equivalent experience)

to apply online
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