NewAccounts Payable Specialist I CFSAccounts Payable Specialist ISt. Joseph, MI$52,500.50–$60,320 / yearThe Accounts Payable Specialist will play a key role in ensuring timely, accurate processing of payables and maintaining strong vendor relationships. Ideal for a detail-oriented professional who thrives in a fast-paced environment and enjoys maintaining accuracy and efficiency in accounting operations.
NewAccounts Payable Specialist CFSAccounts Payable SpecialistValparaiso, IN$44,000–$52,000 / yearEstablished & Reputable Employer – Opportunity to join a stable South Bend organization with long-term growth and a strong finance team structure. Core Accounting Role – Be a key contributor in managing vendor payments, invoice processing, and financial accuracy.
NewAccounts Receivable Specialist CFSAccounts Receivable SpecialistLaPorte, IN$40,000–$55,000 / yearLaPorte Area Benefits – Small-town atmosphere with access to regional amenities, lower cost of living, and proximity to South Bend / Michigan border. Key Financial Role – As an Accounts Receivable Specialist , you’ll oversee billing, collections, and revenue tracking—central to company cash flow.
NewPayroll specialist CFSPayroll specialistLa Porte, Indiana$60,000–$70,000 / yearThe Payroll Specialist will be responsible for ensuring accurate and timely payroll processing while partnering closely with employees, field teams, HR, accounting, and management. This role is ideal for a detail-oriented payroll professional with strong multi-state, construction, and union payroll experience who can thrive in a fast-paced environment.
NewSenior Staff Accountant CFSSenior Staff AccountantPortage, INThis individual will play a key role in supporting month-end close, account reconciliations, accounts receivable activities, financial reporting, and audit preparation. The ideal candidate is comfortable working independently, thrives in a fast-paced environment, and can quickly contribute with minimal supervision.
NewAssistant Controller CFSAssistant ControllerLaPorte, IN$89,444–$91,447 / yearAssist 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.
NewStaff Accountant- recent grad CFSStaff Accountant- recent gradLaPorte, IN$50,000–$65,000 / yearJoin a supportive finance team that provides training and mentorship to help you build strong accounting and financial analysis skills. • Great opportunity for a recent Accounting or Finance graduate to start their career with a stable and growing organization in the South Bend area.
NewStaff Accountant CFSStaff AccountantHobart, IN$50,000–$70,000 / yearThe ideal Staff Accountant will bring strong analytical skills, attention to detail, and experience working with accounting systems in a fast-paced business environment. The Staff Accountant will assist with maintaining accurate financial records, preparing journal entries, and supporting month-end close processes.
NewController CFSControllerValparaiso, IN$80,000–$150,000 / yearExecutive-Level Role in a High-Performing Organization: This Controller position supports a client known for its operational excellence and strong financial leadership throughout the region. Strategic Leadership Culture: Join a senior management team where the Controller plays a central role in driving transparency, innovation, and cross-functional collaboration.
Senior Accounts Payable Specialist Centier BankSenior Accounts Payable SpecialistMerrillville, IndianaReceive, research, and resolve a variety of routine internal and external inquiries concerning accounts payable, including communicating the resolution to the appropriate persons in a timely and friendly manner. This will also include updating lease payments in the Accounts Payable software as needed and processing incoming rent payments for Centier tenants.
Accounts Payable Specialist SchillingsAccounts Payable SpecialistSt John, INFull timeKnowledge of the principles and processes involved in providing internal and external support to vendors, the Purchasing Department, and the Director of Finance & Accounting. Knowledge of administrative and clerical procedures and systems, such as word processing, file and record management, form design, and other office procedures and terminology.
Accounting & Finance Specialist Southshore EnterprisesAccounting & Finance SpecialistSaint Joseph, MichiganThis role is responsible for accounts payable, accounts receivable, cash application, customer invoicing, reconciliations, month-end support, and related accounting activities. The position works closely with operations, sales, warehouse, and leadership teams and offers opportunities for professional growth, cross-training, and exposure to a wide range of accounting functions within a growing organization.
Accounting Specialist - Portage, IN SMS Mill Services, LLC.Accounting Specialist - Portage, INPortage, INThis role provides cross-functional support to both the accounting and accounts receivable functions, helping ensure invoices are issued accurately and timely, cash receipts are properly recorded, customer balances are monitored, and accounting records are complete, properly supported, and maintained in accordance with U.S. GAAP, company policies, and internal control requirements. This role is an important member of the finance team responsible for supporting accurate financial records, timely month-end close activities, accounts receivable billing, cash application, collections support, account reconciliations, and general ledger maintenance.
Accounts Receivable Specialist - Medical Billing Bionic Prosthetics and OrthoticsAccounts Receivable Specialist - Medical BillingMerrillville, INBionic Prosthetics and Orthotics is seeking an Accounts Receivable Specialist specializing in older and outstanding insurance claims. This position is responsible for researching, tracking, and resolving aged insurance accounts to maximize reimbursement.
NewMortgage Warehouse Account Specialist Centier BankMortgage Warehouse Account SpecialistLa Porte, INReviewing reports for collateral verifications and assisting with day-to-day duties and promoting good relations with all associates and departments within the Bank to maintain organization and efficiency. The collective sum of the individual differences, life experiences, knowledge and talent that our associates invest in their work represents a significant part of not only our culture, but our reputation and company's achievement as well.
Accounts Payable/Expense Management Supervisor Andrews AcademyAccounts Payable/Expense Management SupervisorBerrien Springs, MIAccounts Payable: Responsible for ensuring payment of all University invoices and check requests efficiently and in a timely manner and documented appropriately in BDM. Includes reviewing and obtaining signed attestation statements from new cardholders prior to delivery of new card.
Specialist, Finance Operations Whirlpool CorpSpecialist, Finance OperationsBenton Harbor, MIThis includes supporting accurate applications of vendor credits and payments, performing deep root-cause analysis of any payment issues and preparing reports to share those results with internal partners, problem resolution and driving continuous improvement through process enhancements, identifying and reconciling disputed amounts and initiating debit or credit memos for discrepancy resolution. As the only major U.S.-based manufacturer of kitchen and laundry appliances, the company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul, and InSinkErator.
Shared Services Accounting Analyst IDEXShared Services Accounting AnalystBenton Harbor, MichiganThe Shared Services Analyst supports multiple manufacturing sites and partners closely with Customer Service, Sales, Procurement, Operations, and Finance to resolve discrepancies, support month-end close activities, and deliver a high level of service to internal and external stakeholders. Depending on business needs, team openings, and individual experience, the role may be primarily focused in either Accounts Receivable (AR) or Accounts Payable (AP) while supporting collaboration across both functional areas.
Purchasing Receiving Specialist SchillingsPurchasing Receiving SpecialistSt John, INFull timePost receipts promptly and accurately in the ERP/inventory system; ensure important notes and documentation are transcribed Create labels and route received items to the appropriate departmentIdentify and resolve discrepancies (over/short, damage, incorrect items, backorders) by communicating with vendors and internal Purchasing Buyers and Agents Initiate returns/RMAs, replacements, or credits as needed. Maintain complete receiving and PO documentation (POs, packing slips, BOLs)Support Accounts Payable when needed by researching receiving status and assisting with invoice discrepanciesCommunicate delivery changes and receipt issues to Purchasing and Sales personnelIdentify and resolve receiving discrepancies (over/short, damage, incorrect items), including initiating returns, RMAs, credits, or replacements as needed.
NewAccounting Manager Sand Creek Country ClubAccounting ManagerChesterton, IndianaThe Accounting Manager will manage a variety of accounting functions, including accounts receivable, accounts payable, member billing, banking activities, payroll processing, and month-end accounting support . Reconciling GL accounts, researching account discrepancies, assisting members with billing questions, maintaining accurate accounting records, managing tracking reports and assisting with special projects as requested by the Controller.