Accounts Payable Specialist

CFS; Westerville (OH); On-site; USD 50,000 - 65,000; Full time

Job summary

CFS in Columbus area is seeking an Accounts Payable Specialist to manage invoices, vendor communications, and payment processing in a collaborative accounting environment.

Join an established team with leadership exposure and a clear AP workflow, with opportunities to grow your accounting skills and contribute to month-end close. Strong Excel and ERP experience preferred.

Qualifications

• 2+ years of accounts payable experience.
• Experience with ERP or accounting software systems.
• Strong attention to detail and organizational skills.
• Proficiency with Microsoft Excel.

Responsibilities

• Process invoices accurately and in a timely manner.
• Reconcile vendor statements and resolve discrepancies.
• Manage payment processing and maintain AP records.
• Respond to vendor inquiries regarding invoices and payments.
• Assist with month-end closing activities and reporting.

Skills

Accounts payable experience

Attention to detail

Tools

ERP Software

Microsoft Excel

Job description

Looking for an Accounts Payable opportunity where you can make an immediate impact? A growing Columbus-area organization is seeking an AP professional who enjoys managing invoices, vendor communications, and payment processing in a collaborative accounting environment.

Why This Opportunity Stands Out

• Join an established accounting team with direct exposure to leadership
• Opportunity to build upon your AP experience and expand your accounting skillset
• Consistent workload with clearly defined processes and responsibilities
• Collaborative environment with strong cross-functional interaction
• Competitive compensation and benefits package

Target Compensation: $50,000 - $65,000 (depending on experience)

Key Responsibilities For The Accounts Payable Specialist

• Process invoices accurately and in a timely manner
• Reconcile vendor statements and resolve discrepancies
• Manage payment processing and maintain AP records
• Respond to vendor inquiries regarding invoices and payments
• Assist with month-end closing activities and reporting

Qualifications For The Accounts Payable Specialist

• 2+ years of accounts payable experience
• Experience with ERP or accounting software systems
• Strong attention to detail and organizational skills
• Proficiency with Microsoft Excel

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