Accounts Payable Specialist - Hybrid

CFS; Cleveland (OH); Hybride; USD 55 000 - 60 000; Plein temps

Résumé du poste

CFS in Parma, Ohio is seeking an Accounts Payable Specialist for a Hybrid role within a manufacturing environment. You will manage the full AP cycle and collaborate with accounting leadership on process improvements.

The position involves domestic and international payable operations, month-end close support, vendor management, and foreign exchange activities. A bachelor's is preferred and 3–7 years of AP experience is expected.

Qualifications

• Bachelor's degree preferred in Business, Analytics, Mathematics, Accounting, or a related field
• 3-7 years of accounting experience, with a strong focus on accounts payable functions
• Experience with general ledger account reconciliations and month-end support activities
• International vendor and global accounts payable experience preferred

Responsabilités

• Manage the full accounts payable cycle, including invoice processing, coding, approvals, and payment execution
• Prepare wire transactions, payment schedules, and maintain vendor banking information and records
• Investigate and resolve invoice, purchase order, and vendor discrepancies while supporting internal and external inquiries
• Assist with month-end close activities, reporting, freight audits, foreign exchange calculations, and partner invoicing
• Support audit requests, 1099 preparation, vendor setup, and continuous process improvement initiatives

Connaissances

Accounts payable experience

Vendor management

Month-end close support

International vendor experience

Formation

Bachelor's degree preferred in Business, Analytics, Mathematics, Accounting, or a related field

Description du poste

Job Title: Accounts Payable Specialist - Hybrid

Location: Parma, Ohio

Industry: Manufacturing

Salary: $55,000-60,000 + Bonus

Why This Opportunity Stands Out (Accounts Payable Specialist)

• Join a stable and growing manufacturing organization with a collaborative, team-oriented culture
• Gain exposure to both domestic and international accounts payable operations
• Work closely with accounting leadership on process improvement initiatives
• Play a key role in month-end reporting, vendor management, and foreign exchange activities
• Opportunity to make an impact within a dynamic and fast-paced finance team

Key Responsibilities (Accounts Payable Specialist)

• Manage the full accounts payable cycle, including invoice processing, coding, approvals, and payment execution
• Prepare wire transactions, payment schedules, and maintain vendor banking information and records
• Investigate and resolve invoice, purchase order, and vendor discrepancies while supporting internal and external inquiries
• Assist with month-end close activities, reporting, freight audits, foreign exchange calculations, and partner invoicing
• Support audit requests, 1099 preparation, vendor setup, and continuous process improvement initiatives

Qualifications (Accounts Payable Specialist)

• Bachelor's degree preferred in Business, Analytics, Mathematics, Accounting, or a related field
• 3-7 years of accounting experience, with a strong focus on accounts payable functions
• Experience with general ledger account reconciliations and month-end support activities
• International vendor and global accounts payable experience preferred