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Ccgcatv is seeking an Accounts Payable Specialist to process vendor invoices, reconcile statements, and maintain vendor records. The role supports month-end close and ensures timely, accurate payments in a hybrid remote work environment.
The ideal candidate will have 1–3 years in accounts payable, strong Excel skills, and experience with SAP or similar ERP systems. A detail-oriented, independent worker who can also collaborate with the finance team is preferred.
The Accounts Payable Specialist is responsible for processing and managing outgoing payments, ensuring accuracy, compliance, and timeliness. This role supports the finance department by maintaining vendor records, reconciling invoices, and assisting with month-end close activities.
Your career here is more than just a job — it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind.
Our company is an equal-opportunity employer — we are committed to providing a work environment where everyone can thrive, grow, and feel connected.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.