Accounts Payable Administrator

CFS; Sanger (CA); On-site; USD 45,000 - 52,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Job summary

CFS in Fresno County is seeking an Accounts Payable Administrator to join our accounting team onsite. You will process vendor invoices, maintain records, and support month-end close.

The ideal candidate has AP or general accounting experience, Excel proficiency, and strong attention to detail. We offer comprehensive medical, dental, and vision benefits and a stable, growth-oriented environment.

Qualifications

• Accounts Payable or general accounting experience.
• Knowledge of invoice processing and vendor account reconciliation.
• Strong attention to detail and accuracy.
• Proficiency in Microsoft Office, particularly Excel.

Responsibilities

• Process vendor invoices accurately and timely.
• Manage accounts payable records and documentation.
• Reconcile vendor statements and resolve discrepancies.
• Coordinate invoice approvals and payment processing.
• Maintain accurate accounting data within company systems.
• Support month-end accounts payable activities and reporting.

Skills

Accounts Payable experience

Invoice processing

Attention to detail

Tools

Excel

Job description

Salary: $45,000 - $52,000 l Full Time l Onsite l Fresno County

Ready to take the next step in your accounting career? Join a global agriculture industry leader where your contributions are valued, your growth is supported, and your work helps keep operations running year-round.

Why This Opportunity Stands Out

• Join a global provider recognized for delivering quality products throughout the year.
• Become part of a stable and growing agriculture organization with a strong industry presence.
• Work for a company that genuinely values its employees as its most important asset.
• Gain exposure to a dynamic business environment supporting high-volume operations.
• Opportunity to build accounting and finance experience within an essential industry.
• Collaborative team culture focused on employee success and long-term retention.
• Comprehensive Medical, Dental, and Vision benefits package.
• Competitive compensation with opportunities for professional development.
• Enjoy the stability of an established organization with continued growth potential.

Key Responsibilities For The Accounts Payable Administrator

• Process vendor invoices accurately and timely.
• Manage accounts payable records and documentation.
• Reconcile vendor statements and resolve discrepancies.
• Coordinate invoice approvals and payment processing.
• Maintain accurate accounting data within company systems.
• Support month-end accounts payable activities and reporting.

Qualifications For The Accounts Payable Administrator

• Accounts Payable or general accounting experience.
• Knowledge of invoice processing and vendor account reconciliation.
• Strong attention to detail and accuracy.
• Proficiency in Microsoft Office, particularly Excel.

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