AP Specialist

ACCOUNTS PAYABLE SPECIALIST | Elkhart, IN About The Company & Opportunity A well-established Elkhart, IN company is seeking an experienced and detail-oriented Accounts Payable Specialist to join their accounting department. This Accounts Payable Specialist role will focus on processing invoices, reconciling vendor statements, and supporting a smooth month-end close. The organization is known for its family-oriented culture, excellent retention, and strong local reputation for stability. Ideal for a hands-on Accounts Payable Specialist who values teamwork, accuracy, and consistency in a fast-paced environment. Why This Opportunity Stands Out Stable Local Employer – Long-standing Plymouth company with steady growth and a supportive management team. Cross-Functional Exposure – The Accounts Payable Specialist will collaborate closely with purchasing, accounting, and operations. Team-Oriented Culture – Work with friendly professionals who value efficiency and communication. Growth Potential – Opportunity to expand into general accounting or accounts receivable over time. Key Responsibilities Process and code vendor invoices for multiple departments. Match purchase orders, packing slips, and invoices for accuracy. Reconcile vendor statements and resolve discrepancies promptly. Prepare weekly check runs and electronic payments. Maintain accurate AP records and assist with month-end accruals. Communicate with vendors and internal teams to ensure timely payments. Core Competencies 2+ years of accounts payable or accounting experience required. Proficient in Excel and ERP/accounting software (QuickBooks, Sage, or SAP preferred). Strong attention to detail and problem-solving skills. Dependable, organized, and deadline-driven. Excellent communication and vendor relationship skills. Location: Elkhart, IN Schedule: Full-time, Monday–Friday Compensation: $43,680–$52,000 #J-18808-Ljbffr