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Unity Physicians Hospital

AP Specialist/Accountant

Career Insights for Accountant (General)

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What they do

An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).

$73,853 / year median in Indiana

+3% projected growth

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Job Description

Unity Physicians Hospital is hiring a AP Specialist/Accountant in Mishawaka, IN. This is a full-time position. About This Job You play a vital role in our finance team by maintaining accurate financial records and supporting our daily accounting operations. You manage the full accounts payable cycle, process vendor invoices efficiently, and ensure timely payments. Your work safeguards the financial health of the organization, builds strong vendor relationships, and provides reliable data that drives smart business decisions. Job Duties and Responsibilities Processes high volumes of vendor invoices with high accuracy using our ERP systems.

Reconciles vendor statements, bank accounts, and general ledger accounts to identify and resolves discrepancies quickly.

Manages vendor relationships by answering inquiries, resolving payment issues, and ensuring clear communication.

Enters financial data securely and maintains organized digital records.

Supports accounts receivable tasks and contributes to accurate financial reporting.

Utilizes advanced features in Microsoft Excel to analyzes financial data and generates helpful reports. Required Qualifications Education Holds an associate degree in accounting, finance, or a related field, or possesses equivalent practical work experience. Experience Brings two or more years of experience in accounts payable, general ledger accounting, or general bookkeeping.

Demonstrates proven success in high-volume invoice processing and financial reconciliations. Knowledge/Skills Possesses strong knowledge of Accounts Payable (AP), General Ledger principles, and basic Accounts Receivable (AR).Navigates modern ERP systems with ease and applies strong Data Entry skills with minimal errors.

Operates Microsoft Excel proficiently to manage data and support Financial Reporting.

Applies exceptional organizational skills to manages Vendor Management tasks effectively. Preferred Qualifications Holds a bachelors degree in accounting or a related financial discipline.

Shows prior experience working within mid-to-large-scale enterprise resource planning platforms. Physical Requirements/Work Conditions Sits at a desk for extended periods while operates a computer and standard office equipment.

Works in a standard office environment with occasional remote work flexibility.