What are the responsibilities and job description for the AR/AP Specialist position at CFS?
Accounts Receivable / Accounts Payable Specialist
Location: Nappanee, Indiana (On-site)
About The Company & Opportunity
A well-established employer in Michigan City, Indiana has partnered with us to identify a dependable and detail-oriented Accounts Receivable / Accounts Payable (AR/AP) Specialist to support daily accounting operations. This AR/AP Specialist role will handle both customer billing and vendor payment functions while working closely with the accounting team to ensure accurate financial records. The AR/AP Specialist will play a key role in maintaining cash flow, supporting month-end processes, and ensuring timely and accurate transactions. This opportunity offers long-term stability and growth within a collaborative finance team.
Why This AR/AP Specialist Opportunity Stands Out
$45,000 – $58,000 annually, based on experience and qualifications
#INAUG2026
Click here to apply online
Location: Nappanee, Indiana (On-site)
About The Company & Opportunity
A well-established employer in Michigan City, Indiana has partnered with us to identify a dependable and detail-oriented Accounts Receivable / Accounts Payable (AR/AP) Specialist to support daily accounting operations. This AR/AP Specialist role will handle both customer billing and vendor payment functions while working closely with the accounting team to ensure accurate financial records. The AR/AP Specialist will play a key role in maintaining cash flow, supporting month-end processes, and ensuring timely and accurate transactions. This opportunity offers long-term stability and growth within a collaborative finance team.
Why This AR/AP Specialist Opportunity Stands Out
- Full-time AR/AP Specialist role with a stable Michigan City employer
- Hands-on exposure to both receivables and payables functions
- Opportunity to work closely with accounting and leadership teams
- Long-term role with growth potential for a strong AR/AP Specialist
- Supportive and team-oriented work environment
- Process customer invoices and manage accounts receivable activities
- Apply cash receipts and research payment discrepancies
- Process vendor invoices and prepare payments in accordance with terms
- Reconcile AR and AP subledgers to the general ledger
- Communicate with customers and vendors regarding billing and payment inquiries
- Assist with month-end close and reporting activities
- Maintain accurate and organized financial records
- Support audits and special accounting projects as needed
- Associate degree in Accounting or related field preferred
- 2–5 years of accounts receivable and/or accounts payable experience
- Understanding of basic accounting principles and reconciliations
- Experience with accounting software and Microsoft Excel
- Strong attention to detail and organizational skills
- Professional, dependable, and deadline-driven
$45,000 – $58,000 annually, based on experience and qualifications
#INAUG2026
Click here to apply online
Salary : $45,000 - $58,000