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Accounts Payable & Accounting Specialist

Job in South Bend, St. Joseph County, Indiana, 46626, USA
Listing for: American RENOLIT Corporation
Full Time position
Listed on 2026-10-11
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55000 - 65000 USD Yearly USD 55000.00 65000.00 YEAR
Job Description & How to Apply Below
  • Base Pay $55,000.00 - $65,000.00 / Year
  • Job Category full time
  • Employee Type Regular Full Time
About Us

Imagineering Finishing Technologies is a leading metal finishing company dedicated to delivering high-quality solutions to our clients. The Imagineering brand is globally acknowledged as the Knowledge Source™ for Metal Finishing. We take pride in our commitment to excellence, innovation, and a positive workplace culture.

PRIMARY RESPONSIBILITY

Responsible for accounts payable transactions, support of accounts Receivable and general accounting. Must have a comprehensive understanding of accounting principles, ability to communicate financial information and ability to keep information confidential. Must maintain a clean, safe, and organized work area.

ACCOUNTS PAYABLE
  • Review and enter vendor invoices for payment.
  • Respond to vendor inquiries and resolve payment-related issues.
  • Analyze vendor accounts, discrepancies, and unpaid invoices.
  • Prepare account analyses and reports as required.
  • Organize and maintain electronic vendor files and records.
  • Enter and reconcile employee expense reports.
  • Manage freight-related issues and oversee the freight issues Teams channel.
  • Reconcile corporate credit card charges to supporting receipts and documentation.
  • Assist with payment processing and vendor statement reconciliations.
  • Monitor voucher and invoice processing to ensure timely and accurate recording.
MONTH-END CLOSE RESPONSIBILITIES
  • Reconcile Accounts Payable and Voucher Payable accounts monthly.
  • Prepare and maintain prepaid expense schedules.
  • Assist with month-end account reconciliations and supporting schedules.
  • Support the Controller in the preparation of month-end close work papers.
  • Ensure assigned reconciliations are completed accurately and within established closing timelines.
MISCELLANEOUS PROJECTS AND TASKS
  • Assist with fixed asset schedules.
  • Perform weekly cash reconciliations for bank accounts.
  • Support the Controller and Accounts Receivable Coordinator as needed.
  • Assist with process improvement initiatives related to accounts payable, reconciliations, and month-end close activities.
  • Perform other accounting and finance-related duties as assigned.
Required Skills/Abilities
  • Excellent interpersonal and customer service skills.
  • Excellent organizational skills and attention to detail.
  • Excellent time management skills with a proven ability to meet deadlines.
  • Strong analytical and problem-solving skills.
  • Works well within a team to reach department and corporate wide goals.
  • Ability to communicate effectively with all levels of the organization.
  • Proficient with Microsoft Office Suite or related software.
Education and Experience
  • 2-5 years of related experience preferred.
  • Knowledge and experience with ISO 9001 and AS9100 preferred but not required.
  • Proven ability to work in a fast-paced environment
Physical Requirements
  • Prolonged periods of remaining stationary at a desk and working on a computer.
  • Periods of remaining stationary or moving throughout the production facility.
  • Must be able to lift up to 10 pounds at a time.
Vision Requirements
  • Individuals who inspect material or certs for final acceptance must have:
    • Color Vision Eye Examination annually per IFT vision requirements
    • Near-Vision Eye Examination annually per IFT vision requirement
  • The Individual(s) must meet the minimum standards in one eye with or without glasses/contacts.
Continuing Education

The individual is encouraged to complete at least 24 hours of job related training per year. This may be accomplished through University-level courses, seminars, continuing education courses, or as approved by the Executive Management Committee.

Travel

This position rarely requires travel. However, local and overnight travel may be required occasionally.

  • Medical, Dental, and Vision Insurance
  • HDHP Plans with Company contribution to H.S.A.
  • Flexible spending accounts for Medical and Dependent Care
  • Company paid life insurance with AD&D
  • Company paid short-term disability insurance
  • Voluntary life with AD&D for employee, spouse, and child(ren)
  • Voluntary long-term disability insurance
  • Supplemental Accident and Critical Illness plans
  • 401(k) matching program
  • Flexible schedules, generous paid time off, plus 8 paid holidays
  • Company outings
  • Employee Assistance Program
Disclaimer:

This job description is not a complete description of responsibility, but reflects the general qualifications, duties and/or responsibilities necessary to perform this position. All candidates who receive a written offer of employment will be required to successfully pass a…

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