Accounts Payable Specialist
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Role & Company Overview
📋 Role Overview & Responsibilities
Job Description
Join this team as a Accounts Payable Specialist in Granger, Indiana. Reporting to the Accounts Payable Manager, you'll be integral to our Finance and Accounting department, supporting the purchasing life cycle and maintaining vendor relationships. You will join a recognized company that offers exceptional benefits including PTO, Medical, Dental, Vision, and Stock Options.
Key Responsibilities
- Process vendor account creations and updates, meeting service level agreements.
- Reconcile complex vendor account activities and address EDI 810 exceptions.
- Evaluate brand/payee relationships for accurate payment processing.
- Perform 3-way invoice matching and onboard EDI invoice vendors.
- Maintain credit memos, ensuring timely payment application.
Basic Qualifications
Associates or Bachelors degree in accounting2+ years processing full cycle Accounts PayableStrong reconciliation experience
Click here to apply online
Frequently Asked Questions
How do I apply for the Accounts Payable Specialist position at Creative Financial Staffing (CFS)? ▼
Click the “Apply for this Position” button on this page to submit your application directly to Creative Financial Staffing (CFS) without recruitment intermediary fees.
Is this position eligible for remote work or visa sponsorship? ▼
This position is located in Goshen, IN with potential relocation and sponsorship assistance depending on candidate qualifications.
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