Accounts Payable Specialist: Precise Invoicing & Vendor Care

CFS; Dayton (OH); Presencial; USD 50.000 - 60.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Attention to detail

Time management

Accounts payable experience

Herramientas

Microsoft Excel

Descripción del empleo

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.