AP/AR Coordinator

South Bend, Indiana Accounts Receivable / Accounts Payable Coordinator Salary Range: $48,000–$62,000 Schedule: On-site | Full-time Position Overview A well-established South Bend organization is looking for an AR/AP Coordinator to support both sides of the accounting cycle. This role is ideal for someone who enjoys variety—balancing vendor payments, customer billing, and daily financial accuracy. The company offers a structured environment, steady workflow, and opportunities to grow within the accounting department. What You’ll Handle Enter, code, and process vendor invoices Complete weekly AP payment cycles (checks, ACH, wires) Prepare and send customer invoices Apply customer payments and reconcile AR accounts Monitor aging reports and follow up on outstanding balances Investigate discrepancies on both AP and AR sides Assist with month-end close, reporting, and audit support Maintain accurate vendor and customer records What You Bring 2–4 years of combined AR/AP or general accounting experience Familiarity with ERP/accounting systems (QuickBooks, Sage, NetSuite, etc.) Strong communication skills for vendor and customer interactions Solid Excel skills and strong attention to detail Ability to manage multiple priorities in a deadline-driven environment Associate’s degree in Accounting or Business preferred Why This Role Works Well for the Right Person Balanced mix of AP and AR responsibilities Stable South Bend employer with long-term career paths Supportive team with cross-training opportunities Predictable schedule and on-site collaboration INJUN2026 Click here to apply online

Payroll Specialist

Job Opening: Payroll Specialist We are seeking a detail-oriented and dependable Payroll Specialist to join our team and manage accurate, timely payroll processing for our organization. This role is critical to ensuring employees are paid correctly while maintaining compliance with payroll laws and company policies. The Payroll Specialist will work closely with HR, finance, and management to support payroll operations and resolve employee payroll inquiries. Key Responsibilities Process weekly and/or biweekly payroll accurately and on time Maintain employee payroll records, including earnings, deductions, and garnishments Review timekeeping data and resolve discrepancies prior to payroll submission Ensure compliance with federal, state, and local payroll regulations Prepare payroll reports and assist with audits as needed Respond to employee payroll questions in a professional and timely manner Assist with month-end and year-end payroll activities Qualifications Previous payroll processing experience required Strong attention to detail and confidentiality Familiarity with payroll software and timekeeping systems Proficiency in Microsoft Excel and basic accounting principles Organized, reliable, and deadline-driven Compensation & Benefits Salary range: $60,000 – $70,000 , based on experience Full-time, stable position Supportive team environment and opportunity for growth If you are an experienced Payroll Specialist looking for your next opportunity, we encourage you to apply today.

Financial Analyst

Financial Analyst ABOUT THE COMPANY Our client is a leading wellness organization in business for over a decade! They are looking for a strong Financial Analyst to join their team. They are a leader in their industry that started as a small, family owned organization and now have grown to a billion dollar organization. They have over 1500 employees and distribute their products all over the globe! This position is fully remote with a flexible schedule. RESPONSIBILITIES OF THE FINANCIAL ANALYST: Prepare monthly, quarterly and annual reports- assisting in the analysis of financial information to determine present and future financial performance, including coordinating monthly reporting, quarterly forecasting and annual planning processes . Partner with various departments and leadership to provide guidance around reports, analytics, strategic plans, business plans, and targets. Prepare monthly, quarterly, and annual P&L analysis, Risk and Opportunity analysis, and bridge comments to shed insights into the business. Prepares special ad-hoc financial analysis and presentations for management. Make recommendations to improving the efficiency of the financial reporting processes and budget. Provides accurate and timely feedback on discrepancies and unreasonable and unsupported financial conditions or situations Provides financial consulting regarding pricing and special projects. EXPERIENCE PREFERRED FOR THE FINANCIAL ANALYST: BS in Accounting, Finance or Business Administration Experience in the Healthcare field 3 years General FP&A Attention to detail Excellent written and verbal communication skills Yearly Compensation $90,000 - $115,000 plus benefits

Payroll and Benefits Specialist

Payroll and Benefits Specialist Location: Sarasota, FL Schedule: Full‑time, standard business hours Salary: $70,000 – $75,000 Why This Payroll and Benefits Specialist Opportunity Stands Out Work for a 2025 Top Workplace with a strong people-first culture Strong benefits package including 401(k) match, paid insurance, wellness programs and more A positive and professional culture that has demonstrated stability and longevity for over 50 years On-site role offering collaboration, connection, and influence within the HR team Opportunity to lead open enrollment and benefits initiatives end-to-end High-visibility role partnering closely with the CHRO and senior leadership Broad ownership across payroll, benefits, HRIS, and compliance—not a narrow processing role Stable, well-established organization with long-term career security Key Responsibilities for the Payroll and Benefits Specialist Process and audit bi-weekly payroll for 300 employees, including sales commission and bonuses with full ownership of accuracy and compliance Payroll and Benefits Specialist will maintain HRIS data integrity, reporting, and payroll/benefit configurations Administer employee benefits programs, including enrollments, deductions, and vendor coordination Prepare compliance filings and support audits (ACA, 401(k), EEO-1, unemployment, workers’ comp) Generate payroll, benefits, and headcount reports for HR, Accounting, and leadership The Payroll and Benefits Specialist will serve as primary point of contact for payroll, benefits, HRIS, and leave-related inquiries Qualifications for the Payroll and Benefits Specialist 3–5 years of experience in payroll, HRIS, benefits, or a related analytical HR/finance role Hands-on experience with payroll processing and HRIS systems (UKG preferred) Exceptionally analytical, detail-oriented and structured Payroll and Benefits Specialist Experience supporting audits, compliance reporting, or regulatory filings

Senior Accountant

Senior Accountant Position - We are seeking a detail-oriented and driven Senior Accountant who is ready to take that next step and join our growing accounting team. This role plays a critical part in maintaining the accuracy and integrity of our financial reporting by managing key aspects of the monthly close process, balance sheet reconciliations, and financial statement preparation. If you enjoy working in a fast-paced manufacturing environment, thrive on solving problems, and take pride in delivering accurate financial information that drives business decisions, we would love to connect with you. What You’ll Do: Prepare and post journal entries while ensuring all accounting modules close accurately and on schedule Coordinate and execute month-end close activities to maintain timely and reliable financial reporting Perform monthly reconciliations of balance sheet accounts with a focus on accuracy and minimal variance Reconcile key general ledger accounts, including Accounts Receivable, Inventory, Fixed Assets, and Intercompany transactions Support Accounts Receivable and Accounts Payable processes Assist in monitoring AR and AP activity to ensure transactions are recorded accurately and processed promptly Support internal and external audit processes Play a key role in preparing Prepared By Client (PBC) schedules and supporting documentation Identify opportunities to streamline accounting processes and improve efficiencies across the department Collaborate with colleagues, vendors, and internal stakeholders to ensure smooth financial operations What We’re Looking For Bachelor’s degree in Accounting or a related field 2–4 years of experience as a Staff Accountant, ideally within a manufacturing or fast-paced business environment Strong knowledge of GAAP and core accounting principles Advanced analytical and problem-solving skills High proficiency in Microsoft Excel and Microsoft Word Experience working with manufacturing accounting or ERP systems Highly organized with strong attention to detail Flexible, collaborative, and team-oriented mindset INMAR2026 LI-AS7 LI-ONSITE

Property Accountant

About the Company and the Property Accountant Opportunity: CFS is partnering with a mission-driven nonprofit organization to hire a Property Accountant . This is an excellent opportunity for a Property Accountant who wants to combine strong accounting fundamentals with meaningful, community-focused work. This organization supports affordable housing initiatives connected to community programming and educational environments, giving this Property Accountant the chance to work on properties that directly impact families and neighborhoods. The Property Accountant role is open due to continued growth, offering long-term stability and career advancement within a collaborative nonprofit setting. The accounting team is described as supportive, collaborative, and mission-oriented. The Property Accountant will work closely with leadership and property operations, making this a highly visible role within the organization. This Property Accountant will report to the Finance Manager and partners cross-functionally with property management and program staff. Job Duties of the Property Accountant : Manage day-to-day accounting for affordable housing properties Perform bank reconciliations and maintain accurate general ledger activity Handle accounts payable, accounts receivable, and collections processes Prepare and post journal entries and assist with month-end close Maintain property-level financials, including rent rolls and operating expenses Support accounting for grants, subsidies, and restricted funding tied to housing programs Assist with budgeting and financial reporting for assigned properties Ensure financial compliance with nonprofit and affordable housing requirements (HUD, LIHTC, or similar) Partner with property management to ensure accurate financial tracking and reporting Assist with audit preparation and provide supporting documentation Qualifications of the Property Accountant : 2 years of accounting of experience required Experience working in affordable housing, non profit, or property management/real estate a plus Strong understanding of financial statements, month-end close, and reconciliations Proficiency in Excel required (pivot tables a plus) Experience with Sage Intacct a plus but not required Strong attention to detail and ability to manage multiple priorities Excellent communication skills and ability to collaborate across teams Schedule: Monday–Friday, typically 9:00am–5:30pm (flexible), with a hybrid work environment (2 days in office, 3 days work from home) Salary: $70,000 – $80,000 depending on experience INJUN2026

Property Accountant

Property Accountant Compensation $70,000 to $80,000 USD base, DOE; annual bonus eligible; strong benefits Benefits & Growth Employer-paid health insurance, 401k with 10% match, PTO, escalating vacation, and generous holidays Year-end performance bonus (prorated first year), strong track record of bonus payout Exposure to leadership (Controller, business owners), with ongoing professional development and increasing property/account portfolio responsibility Why This Opportunity Stands Out Direct impact on organizational growth, supporting new acquisitions and major business expansion High accountability and relationship-driven team culture with executive visibility Chance to help elevate a Controller to a more strategic role by absorbing key operational accounts Work with the latest real estate accounting technology and practices post-system migration Key Responsibilities of the Property Accountant Own and execute full-cycle accounting for a diverse portfolio of commercial real estate properties Perform accurate journal entries, accruals, monthly close, and bank reconciliations for assigned properties and entities Oversee AP, AR, lease abstracting, and CAM reconciliations tailored to unique property/tenant mix Interface directly with property managers, controllers, and owners to facilitate financial performance and compliance Contribute to ongoing process improvements during accounting system transitions and property onboarding Must-Have Skills/Experience (Required) 3 years of full-cycle accounting experience in commercial real estate/property management Bachelor’s degree in Accounting, Finance, or related discipline Proficiency with Yardi (Voyager preferred) or analogous real estate accounting systems

US Controller

US Controller Location: Twin Cities, MN Compensation: $175,000–$200,000 20–25% Bonus Relocation Why This Opportunity Stands Out Serve as the 1 U.S. accounting leader with full ownership of accounting operations High-impact role supporting private equity exit readiness and long-term strategy Direct partnership with manufacturing and operations leaders to drive plant performance Opportunity to lead transformation, improve processes, and strengthen internal controls Hands-on leadership role with real influence—not just oversight Build, mentor, and develop an accounting team with a focus on succession planning Exposure to multi-site manufacturing operations and corporate leadership Platform role where your decisions shape scalability and future growth Located in the Twin Cities with strong professional community and quality of life What You’ll Do Lead U.S. accounting operations, including general ledger, close, and reporting Own month-end, quarter-end, and year-end close processes Oversee accounting across multiple manufacturing sites and corporate functions Partner with operations to improve cost visibility and financial performance Identify and resolve process gaps, control weaknesses, and reconciliation issues What You Bring Prior experience as a Controller or senior accounting leader Strong background in manufacturing and cost accounting Proven ownership of full general ledger and close processes Experience supporting multi-plant manufacturing environments Controller ManufacturingFinance AccountingLeadership TwinCitiesJobs CostAccounting FinanceCareers PrivateEquity

Accounting Specialist

Accounting Specialist – Accounts Payable & Accounts Receivable Manufacturing Company | Elk Grove Village, IL Our client is a well-established leader in the manufacturing industry , they are seeking a highly motivated and detail-oriented Accounting Specialist to join their finance team. This position will play a key role in supporting daily accounting operations with a primary focus on accounts payable and accounts receivable functions. Responsibilities for the Accounting Specialist: Accurately process accounts payable transactions, including vendor invoices, expense reports, and payment disbursements. Manage accounts receivable processes, including customer invoicing, payment application, and collections activities. Prepare and maintain account reconciliations, ensuring accuracy and timeliness. Assist with month-end and year-end close processes, including journal entries and reporting support. Collaborate with internal departments to resolve discrepancies and ensure compliance with company policies. Maintain organized financial records in accordance with established standards. Qualifications for the Accounting Specialist: Minimum of 2 years of professional accounting experience, with demonstrated expertise in AP and AR . Prior experience within the manufacturing industry is strongly preferred. Proficiency in Microsoft Excel and familiarity with ERP/accounting systems. Strong analytical, problem-solving, and organizational skills. Ability to prioritize and meet deadlines in a fast-paced environment. High level of integrity and commitment to accuracy. If you are seeking an opportunity to apply your accounting expertise in a stable and growing manufacturing company , we invite you to submit your application for consideration.