UNKNOWN

ADAPTED_NOW

Experience and education, working specifically in data analytics is preferred, but not required, as analytical thinking, curiosity, and ability to work in a team are much more important to the function of this role. Manage and troubleshoot basic database transactions and records, particularly in areas relating to the Breeder and Hatchery departments.

Pine Manor Inc

Data Specialist

JobTarget

Our client is a reliable and well-established organization with a strong focus on financial accuracy and operational support. • This role offers hands-on experience in daily accounting tasks and administrative support within a collaborative team.

YEAR

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.

Accounting Clerk

Leoforce - Creative Financial Staffing

Assist in managing daily accounting operations including general ledger, accounts payable/receivable, and payroll. • This role supports the Controller in overseeing accounting operations and financial reporting, offering a path for professional growth.

Assistant Controller

This hands-on leadership role is responsible for financial reporting, month-end close, budgeting, cost accounting, cash management, and partnering with operations to support business decisions. Our client, a well-established manufacturing company in the Niles, Mi area, is seeking an experienced Controller to lead the accounting and finance function.

Controller

Provide backup support for customer invoicing , including processing up to 7,000 line items monthly for 240 customers, plus lower-volume locations. • This role offers hands-on experience across multiple accounting functions with training and support from experienced team members.

AP/AR Clerk

What employees say (Glassdoor): “Competitive pay and ability to grow” • “Terrific PTO” • “Everyone is invested in your success and pushes you to be the best”. Detail-oriented, highly organized, and creative problem-solver with strong communication skills across all levels.

Accountant

This Accounts Payable Specialist role plays a key part in ensuring timely vendor payments, accurate invoice processing, and strong financial controls. The Accounts Payable Specialist will work closely with accounting and finance leadership in a structured, collaborative environment that supports long-term growth and development.

Accounts Payable Specialist

Our client is seeking a detail-oriented Accounts Payable/Accounts Receivable Specialist to take ownership of the AR process while supporting an exciting ERP conversion fro m Dynamics GP to Microsoft Business Central . This is an excellent opportunity for someone who enjoys building processes, improving efficiencies, and working closely with customers and internal teams to ensure timely collections and accurate invoicing.

HOUR

AP/AR Accounting Specialist

The ideal candidate will have at least 5 years of Accounts Payable experience , strong knowledge of two-way and three-way matching, excellent organizational skills, and the ability to work efficiently in a fast-paced environment. This is an excellent opportunity for an experienced AP professional looking for a stable, fully onsite position where their accuracy, work ethic, and ability to keep the AP process moving will have a direct impact on the organization.

Accounts Payable specialist

This position plays a key role in keeping financial operations running smoothly—handling billing, payments, reconciliations, and communication with customers and vendors. A growing employer in Mishawaka is seeking an Bilingual Accounting Support Specialist who can manage both accounts receivable and accounts payable functions.

Accounting Support Specialist

FEED

Here, you will make an impact by: Preparing and reviewing tax accounting entries, performing tax-related account reconciliations, and completing required tax accounting adjustments to support accurate month-end, quarter-end, and year-end close activities. Collaborating with regional tax and finance teams to exchange relevant tax information and documentation, resolve issues, support audit activities, and assist with global tax reporting, including preparing supporting schedules for U.S. and non-U.S.

At 3M, inspiration happens daily.
Here, science is how the magic happens.
Except it’s not magic, it’s the right science applied the right way by the people of 3M.
Here, your ideas help shape everyday lives around the globe.
Here, you matter. You inspire. Challenge. Thrive.
At 3M, you’ll receive competitive wages, paid time off, medical, dental, vision, and more!
To apply, visit 3M.com/apply.

3M Companies

Specialist-Tax Accounting

ea_via_bold

Reporting directly to the Director of the Bursar Office, the Student Accounts Specialist is responsible for providing comprehensive support for student account operations, including account analysis, billing, cashiering, and customer service. This position serves as a primary point of contact for students, faculty, staff, and external partners regarding student account inquiries, payment processing, and workforce or third-party billing.

Ivy Tech Community College

Full-Time Student Accounts Specialist

SERVPRO of South Bend provides restoration and disaster-recovery services to residential and commercial customers, backed by the resources and training of a nationally recognized restoration brand. You’ll work directly with customers and other responsible parties, maintain accurate account information, resolve issues that may be causing delays, and help keep receivables moving.

SERVPRO of South Bend

Accounts Receivable Specialist

Ivy Tech Community College of Indiana

The Accounts Receivable Specialist will play a key role in supporting accurate financial records and maintaining steady cash flow within a structured, team-oriented environment. This Accounts Receivable Specialist role will focus on invoicing, cash application, account reconciliation, and customer account management.

This position plays an important role in maintaining accurate financial records, processing invoices and payments, and supporting both internal and external financial operations. Full-time | Temp-to-Hire Opportunity Overview: We’re looking for an experienced Accounts Payable Specialist to join a busy accounting team in Elkhart, IN.

Impact Employment Solutions

Accounts Payable

HaleyMarketing

FULL_TIME

This position ensures that every payment is properly supported, authorized, and coded to the correct facility, department, and general ledger account; maintains accurate vendor records; and supports the month-end close. Overview: The Corporate Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, check requests, and employee expense reimbursements for the corporate office and its hospital facilities.

Neuropsychiatric Hospitals

Corporate Accountants Payable Specialist

[AW]-iCims

This Accounts Payable Specialist role will focus on processing invoices, reconciling vendor statements, and supporting a smooth month-end close. • Ideal for a hands-on Accounts Payable Specialist who values teamwork, accuracy, and consistency in a fast-paced environment.

AP Specialist

n* Ability to communicate professionally, work independently and as part of a team, and maintain confidentiality in accordance with applicable requirements.\n \nPreferred Experience\n \nFive (5) years of bookkeeping, accounts payable, or closely related experience is preferred. POSITION: Accounts Payable Clerk\n \nDEPARTMENT: Infrastructure, Planning and Growth \n \nSALARY: Up to $46,666 annually \n \nSTATUS: Full Time \n \nFLSA STATUS: Non-Exempt \n \nTo perform this position successfully, an individual must be able to perform each essential function.

St Joseph County

Accounts Payable Clerk

The position provides hands-on experience across multiple areas of accounting and multiple business entities, including accounts payable, accounts receivable, cash application, customer billing, account reconciliations, intercompany activity, and month end processes. The role works closely with accounting, operations, sales, warehouse, and leadership teams and offers opportunities for professional growth, cross training, process improvement, and increased accounting responsibility over time.

Accounting Specialist Jobs in South Bend, IN

Data Specialist Pine Manor Inc

Accounting Clerk CFS

Assistant Controller CFS

Controller CFS

AP/AR Clerk CFS

Accountant CFS

Accounts Payable Specialist CFS

AP/AR Accounting Specialist CFS

Accounts Payable specialist CFS

Accounting Support Specialist CFS

Specialist-Tax Accounting 3M Companies

Full-Time Student Accounts Specialist Ivy Tech Community College

Accounts Receivable Specialist SERVPRO of South Bend

Full-Time Student Accounts Specialist Ivy Tech Community College of Indiana

Accounts Receivable Specialist CFS

Accounts Payable Impact Employment Solutions

Corporate Accountants Payable Specialist Neuropsychiatric Hospitals

AP Specialist CFS

Accounts Payable Clerk St Joseph County

Staff Accountant/Accounting Specialist Southshore Enterprises

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