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

EB-1743558139