Accounts Payable Specialist

CFS; Columbus (OH); Presencial; USD 50.000 - 60.000; Jornada completa

Descripción de la vacante

CFS, located in Columbus, OH, seeks an experienced Accounts Payable Specialist to join the finance team. You will handle invoice processing, vendor relations, and ensure compliance with company policies and accounting standards.

This role offers a full-time schedule with standard business hours and a competitive salary based on experience. Your attention to detail and proficiency with Excel will help maintain accurate financial records and support month-end close.

Formación

• Prior accounts payable or general accounting experience preferred.
• Strong attention to detail and time management skills.
• Proficiency with accounting systems and Microsoft Excel.
• The ideal Accounts Payable Specialist is dependable, organized, and deadline-driven.

Responsabilidades

• Process and code invoices, expense reports, and payment requests.
• Match invoices with purchase orders and receiving documentation.
• Reconcile vendor statements and resolve discrepancies.
• Prepare and process weekly check runs and electronic payments.
• Assist with month-end close and audit preparation.
• Maintain organized and accurate financial records.

Conocimientos

Attention to detail

Time management

Herramientas

Microsoft Excel

Accounting software

Descripción del empleo

Job Opening: Accounts Payable Specialist

We are seeking an experienced Accounts Payable Specialist to join our finance team and support day-to-day accounting operations in a fast-paced, professional environment.

The Accounts Payable Specialist will be responsible for processing invoices accurately and on time, maintaining vendor relationships, and ensuring compliance with company policies and accounting standards.

Pay: $50,000-$60,000

Key Responsibilities

• Process and code invoices, expense reports, and payment requests
• Match invoices with purchase orders and receiving documentation
• Reconcile vendor statements and resolve discrepancies
• Prepare and process weekly check runs and electronic payments
• Assist with month-end close and audit preparation
• The Accounts Payable Specialist will maintain organized and accurate financial records

Qualifications

• Prior accounts payable or general accounting experience preferred
• Strong attention to detail and time management skills
• Proficiency with accounting systems and Microsoft Excel
• The ideal Accounts Payable Specialist is dependable, organized, and deadline-driven

Compensation & Schedule

• This Accounts Payable Specialist position offers competitive pay based on experience
• Full-time schedule with standard business hours