What are the responsibilities and job description for the AP/ AR Specialist position at CFS?
ACCOUNTS PAYABLE & ACCOUNTS RECEIVABLE SPECIALIST | Goshen, IN
About The Company & Opportunity
Stable Local Employer – Join a reputable Elkhart County company with consistent business growth and a positive team culture.
Full-Cycle Accounting Exposure – The Accounts Payable and Accounts Receivable Specialist will manage both payables and receivables from start to finish.
Supportive & Flexible Team – Collaborative, approachable leadership with room to learn new processes and systems.
Hands-On Role – Engage in a variety of daily accounting tasks with autonomy and visibility to management.
Key Responsibilities
Compensation: $49,000–$58,000 annually, based on experience
Type: Temp-to-Hire
#INSEP2026
Click here to apply online
About The Company & Opportunity
- A well-established Goshen ,IN manufacturer is seeking a reliable Accounts Payable and Accounts Receivable Specialist to join their growing accounting department.
- This AP/AR Specialist will handle daily accounting functions, including invoice processing, payment posting, reconciliations, and reporting within a collaborative office environment.
- The company offers long-term stability, flexible scheduling, and a team culture that values accuracy, problem-solving, and continuous improvement.
- Ideal for an accounting professional who enjoys full-cycle A/P and A/R work and is looking for a stable, growth-oriented opportunity close to home.
Stable Local Employer – Join a reputable Elkhart County company with consistent business growth and a positive team culture.
Full-Cycle Accounting Exposure – The Accounts Payable and Accounts Receivable Specialist will manage both payables and receivables from start to finish.
Supportive & Flexible Team – Collaborative, approachable leadership with room to learn new processes and systems.
Hands-On Role – Engage in a variety of daily accounting tasks with autonomy and visibility to management.
Key Responsibilities
- Process vendor invoices, match purchase orders, and obtain approval for payments.
- Prepare, post, and reconcile customer invoices and receipts.
- Manage daily cash applications and resolve billing discrepancies.
- Reconcile vendor statements and AR aging reports.
- Support month-end closing with journal entries and reconciliations.
- Communicate professionally with vendors and customers to resolve payment issues.
- 3 years of experience in Accounts Payable and/or Accounts Receivable.
- Proficiency in Microsoft Excel; Pivot Tables and VLOOKUP a plus.
- ERP or manufacturing accounting software experience preferred.
- Excellent attention to detail, organizational skills, and follow-through.
- Strong communication, teamwork, and problem-solving abilities.
Compensation: $49,000–$58,000 annually, based on experience
Type: Temp-to-Hire
#INSEP2026
Click here to apply online
Salary : $49,000 - $58,000