Accounts Payable Specialist - Valparaiso, Indiana
Salary Range : $44,000 - $52,000 annually | 100% On-site
Why This Opportunity Stands Out
Established & Reputable Employer - Opportunity to join a stable South Bend organization with long-term growth and a strong finance team structure.
Core Accounting Role - Be a key contributor in managing vendor payments, invoice processing, and financial accuracy.
Career Growth - Exposure to cross-functional finance operations with potential to move into Senior AP Specialist, Accounting Clerk II, or Staff Accountant over time.
Supportive Team Environment - Training provided, with access to mentorship and collaborative finance leadership.
Key Responsibilities
Process vendor invoices accurately and in a timely manner
Perform 2-way or 3-way matching (PO, receipt, invoice)
Review invoices for proper approvals, coding, and documentation
Research and resolve discrepancies or vendor billing issues
Maintain vendor files and update payment terms or contact information as needed
Prepare weekly or monthly payment runs (ACH, checks, wires)
Assist with month-end closing procedures related to AP
Respond to vendor inquiries and support audit documentation requests
Qualifications
2+ years of accounts payable or general accounting support experience
Familiarity with invoice processing, purchase orders, and vendor reconciliation
Experience with accounting / ERP software (QuickBooks, Sage, NetSuite, JD Edwards, etc.) 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)
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Account Payable • Valparaiso, IN, US