Accounts Payable Specialist: Growth in Finance & Ops

CFS; Dover (OH); Sur place; USD 42 000 - 46 000; Plein temps

Résumé du poste

CFS in Dover, OH is seeking an Accounts Payable Specialist to support financial operations. You will process vendor invoices, ensure accurate coding, and assist with payments and reconciliations in a fast-paced environment.

Join a team that values accuracy and efficiency, develops processes with ERP systems, and collaborates with finance and operations to maintain strong financial health. This role offers a stable career path, exposure to multiple departments, and opportunities for advancement.

Qualifications

• 2+ years of accounts payable or related accounting experience.
• Experience with ERP or accounting software systems.
• Strong understanding of invoice processing, reconciliations, and payment procedures.
• Proficiency with Microsoft Excel and other Microsoft Office applications

Responsabilités

• Process and verify vendor invoices accurately and in a timely manner.
• Review invoices for proper approvals, coding, and supporting documentation.
• Prepare and process weekly or monthly payment runs.
• Reconcile vendor statements and resolve invoice discrepancies.
• Maintain accurate accounts payable records and documentation.
• Communicate with vendors and internal departments regarding payment inquiries.

Connaissances

Invoice processing

Vendor management

Payment reconciliation

Microsoft Excel

ERP software

Outils

ERP systems

Description du poste

CFS in Dover, OH is seeking an Accounts Payable Specialist to support financial operations. You will process vendor invoices, ensure accurate coding, and assist with payments and reconciliations in a fast-paced environment.

Join a team that values accuracy and efficiency, develops processes with ERP systems, and collaborates with finance and operations to maintain strong financial health. This role offers a stable career path, exposure to multiple departments, and opportunities for advancement.