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
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Enter, code, and process vendor invoices
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Complete weekly AP payment cycles (checks, ACH, wires)
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Prepare and send customer invoices
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Apply customer payments and reconcile AR accounts
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Monitor aging reports and follow up on outstanding balances
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Investigate discrepancies on both AP and AR sides
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Assist with month-end close, reporting, and audit support
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Maintain accurate vendor and customer records
What You Bring
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2–4 years of combined AR/AP or general accounting experience
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Familiarity with ERP/accounting systems (QuickBooks, Sage, NetSuite, etc.)
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Strong communication skills for vendor and customer interactions
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Solid Excel skills and strong attention to detail
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Ability to manage multiple priorities in a deadline-driven environment
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Associate’s degree in Accounting or Business preferred
Why This Role Works Well for the Right Person
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Balanced mix of AP and AR responsibilities
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Stable South Bend employer with long-term career paths
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Supportive team with cross-training opportunities
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Predictable schedule and on-site collaboration
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