Accounts Payable AP

CFS; Morris (IL); On-site; USD 60,000 - 70,000; Full time

Benefits offered by this job

Profit-sharing plan (~10%)

401(k) match

Discretionary annual bonus

Strong work-life balance

Job summary

CFS in Morris, IL is seeking an Accounts Payable Specialist to own the day-to-day AP processes and collaborate with vendors in a stable, manufacturing environment.

You’ll enter, code, and process roughly 150 invoices per week, perform 3-way matching, and prepare payments by check, ACH, and wire transfer.

The role offers a balanced workweek, a profit‑sharing plan, 401(k) match, and a discretionary annual bonus with clear opportunities for internal growth.

Qualifications

• 2+ years of Accounts Payable experience.
• Manufacturing experience is a plus.
• Experience with 3-way matching preferred.

Responsibilities

• Own the day-to-day AP process
• Enter, code, and process approximately 150 invoices per week
• Perform 3-way matching and resolve invoice discrepancies
• Prepare check runs, ACH payments, and wire transfers
• Maintain accurate vendor records and payment documentation

Skills

Accounts Payable

Invoice processing

Job description

Accounts Payable Specialist

Location: Morris, IL

Compensation: $60,000–$70,000 + Bonus

Our client is an established manufacturing organization with a strong track record of stability and long-term customer relationships. This Accounts Payable Specialist will own the day-to-day AP process, work closely with vendors, and have the opportunity to grow within the organization.

Why Consider This Accounts Payable Specialist Role?

• Stable company with long-term customer contracts


• Own the full AP process from invoice entry through payment


• Join a tight-knit accounting team


• Strong work-life balance and a laid-back environment


• Profit-sharing plan that can pay approximately 10% of compensation


• 401(k) match


• Discretionary annual bonus


• Proven opportunities for internal growth and advancement


• Typical workweek is around 40 hours

What You’ll Do as an Accounts Payable Specialist

• Own the day-to-day AP process


• Enter, code, and process approximately 150 invoices per week


• Perform 3-way matching and resolve invoice discrepancies


• Prepare check runs, ACH payments, and wire transfers


• Maintain accurate vendor records and payment documentation

What We’re Looking For

• 2+ years of Accounts Payable experience


• Manufacturing experience is a plus


• Experience with 3-way matching preferred

If you’re an Accounts Payable Specialist looking for stability, ownership, work-life balance, and an opportunity to grow with a long‑term organization,