AP​/AR Specialist

Position: AP/AR Specialist

Location: Goshen, IN | 100% Onsite

• Join a collaborative team as the company transitions accounting processes in-house and implements the 4th Shift ERP system.

• Opportunity to help streamline AP/AR operations and support process improvements in a growing organization.

• Varied role supporting accounting and HR functions, offering strong exposure across finance operations.

• Learn and support Accounts Payable and Accounts Receivable functions within the 4th Shift ERP system as responsibilities transition internally.

• Assist with vendor outreach to move payments to ACH and paperless processes.

• Process Accounts Payable including 3-way matching, invoice processing (approximately 45 invoices per day), vendor communication, and weekly check runs.

• Support Accounts Receivable functions including customer invoicing and account maintenance.

• Assist with projects such as client communications and organizing data following a system data migration.

• Provide occasional HR support including reviewing bi-weekly payroll timecards in Paycor and assisting with onboarding documentation.

• Experience with Accounts Payable and Accounts Receivable in a professional or manufacturing environment.

• Comfortable learning new ERP systems (experience with 4th Shift is a plus).

• Strong organizational skills with the ability to help establish efficient AP/AR workflows and daily processes.

• Excellent communication skills to work with vendors, customers, and internal teams.

$50,000 – $58,000 annually
100% onsite position located in Goshen, IN.

#INMAR
2026