Accounts Payable Specialist

CFS

Dayton (OH)

Sur place

USD 50 000 - 60 000

Plein temps

Il y a 17 heures
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Résumé du poste

CFS is seeking an experienced Accounts Payable Specialist to join our finance team in Dayton. You will handle day-to-day accounting operations, code and process invoices, and maintain strong vendor relationships while upholding company policies.

You will reconcile statements, run weekly payments, and assist with month-end close and audit preparation. The role is full-time with standard business hours in a professional environment.

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 candidate is dependable, organized, and deadline-driven.

Responsabilités

  • 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.

Connaissances

Attention to detail
Time management
Accounts payable experience

Outils

Microsoft Excel

Description du poste

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

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