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Accounts Payable Specialist

CFS

  • South Bend, IN
  • 1 day ago

    Highlights

    This role is primarily responsible for processing accounts payable invoices while providing light administrative support, including greeting visitors and assisting with incoming mail. Our client is seeking an organized, detail-oriented Accounts Payable Specialist to support the accounting team on a temporary assignment through approximately December.
    CFS

    Numbers & Facts

    LocationSouth Bend, IN
    IndustryFinancial Services
    Company Size500 to 999 employees
    Year Founded1994
    Websitehttp://www.cfstaffing.com/

    Description

    Accounts Payable Specialist


    Location: South Bend, IN | Schedule: Monday–Friday | 7:30 AM–4:30 PM or 8:00 AM–5:00 PM


    Position Overview


    Our client is seeking an organized, detail-oriented Accounts Payable Specialist to support the accounting team on a temporary assignment through approximately December. This role is primarily responsible for processing accounts payable invoices while providing light administrative support, including greeting visitors and assisting with incoming mail.


    Top Responsibilities



    • Accounts Payable Processing

      • Review, match, and enter vendor invoices into Epicor.

      • Perform three-way matching using purchase orders, receivers, and invoices.

      • Investigate invoice discrepancies and communicate with internal departments and vendors to resolve issues.

      • Process employee expense reimbursements.

      • Organize and maintain electronic vendor files.

      • Code and reconcile corporate credit card transactions.

      • Monitor the shared AP mailbox and route invoices for approval.



    • Front Office Support

      • Professionally greet visitors and vendors.

      • Ensure all guests sign in and are directed appropriately.

      • Provide excellent customer service as the first point of contact.



    • Administrative Support

      • Distribute incoming mail.

      • Assist with various accounting and administrative projects as needed.

      • Support the Controller and Accounts Receivable Coordinator.




    Qualifications



    • Previous Accounts Payable experience.

    • Experience processing invoices and resolving discrepancies.

    • Comfortable working with Microsoft Word, Excel, PDF documents, and Microsoft Teams.

    • Strong attention to detail and organizational skills.

    • Excellent communication and customer service skills.

    • Ability to work cross-functionally with multiple departments.


    Nice to Have



    • Epicor experience



    #INAUG2026

    Click here to apply online

    About Company

    Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.

    CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.

    Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

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