Accounts Payables Consultant

CFS; San Antonio (TX); On-site; USD 42,000 - 52,000; Full time

Job summary

CFS is seeking an Accounts Payable Specialist to support a growing organization during a major ERP transition. You will process invoices, ensure accurate coding and timely payments while maintaining strong internal controls.

You will liaise with vendors and internal teams to resolve discrepancies, manage AP aging, and assist with month-end close and reporting as the system changes roll out.

This fast-paced role rewards problem solving and meticulous accuracy.

Qualifications

• 2+ years of accounts payable experience in a high-volume processing environment.
• Strong knowledge of invoice processing, three-way matching, vendor maintenance, and payment procedures.
• Ability to manage large workloads while maintaining a high level of accuracy and attention to detail.
• Excellent organizational and time management skills.
• Strong troubleshooting and problem-solving abilities; effective communication with vendors.

Responsibilities

• Process a high volume of invoices daily while ensuring accuracy, proper approvals, and timely payment processing
• Review invoices for coding accuracy, supporting documentation, and compliance with company policies
• Act as the primary point of contact for vendor payment inquiries and account-related questions
• Investigate and resolve invoice discrepancies, pricing variances, and payment issues
• Coordinate with purchasing, operations, accounting, and leadership teams to ensure timely invoice approvals
• Set up and maintain vendor records, including tax documentation and payment information
• Monitor accounts payable aging and assist with payment scheduling and cash flow requirements
• Support payment processing activities, including ACH, wire, and check disbursements
• Assist with month-end close procedures by preparing AP reconciliations and related reporting
• Manage accounts payable responsibilities across multiple entities, locations, or business units
• Participate in ERP implementation activities, including testing, validation, data review, and process documentation
• Help identify inefficiencies and recommend improvements that enhance workflow accuracy and productivity
• Ensure compliance with internal controls, company policies, and accounting procedures
• Provide support for audits and other requests requiring AP documentation and reporting

Skills

Accounts payable

Invoice processing

ERP systems

Vendor management

Attention to detail

Communication skills

Tools

ERP software

Job description

Accounts Payable Specialist

$42,000 - $52,000

Are you an accounts payable professional who enjoys working in a fast-paced environment and being part of process improvements? We are seeking an Accounts Payable Specialist to support a growing organization as it undergoes a major ERP system transition. This position will play a vital role in maintaining smooth AP operations while helping the finance team navigate system enhancements and operational changes.

This is an excellent opportunity for someone who thrives on problem-solving, managing high-volume workloads, and collaborating with internal teams and vendors to ensure efficient payment processing.

What You’ll Be Doing

• Process a high volume of invoices daily while ensuring accuracy, proper approvals, and timely payment processing
• Review invoices for coding accuracy, supporting documentation, and compliance with company policies
• Act as the primary point of contact for vendor payment inquiries and account-related questions
• Investigate and resolve invoice discrepancies, pricing variances, and payment issues
• Coordinate with purchasing, operations, accounting, and leadership teams to ensure timely invoice approvals
• Set up and maintain vendor records, including tax documentation and payment information
• Monitor accounts payable aging and assist with payment scheduling and cash flow requirements
• Support payment processing activities, including ACH, wire, and check disbursements
• Assist with month-end close procedures by preparing AP reconciliations and related reporting
• Manage accounts payable responsibilities across multiple entities, locations, or business units
• Participate in ERP implementation activities, including testing, validation, data review, and process documentation
• Help identify inefficiencies and recommend improvements that enhance workflow accuracy and productivity
• Ensure compliance with internal controls, company policies, and accounting procedures
• Provide support for audits and other requests requiring AP documentation and reporting

Qualifications

• 2+ years of accounts payable experience in a high-volume processing environment
• Strong knowledge of invoice processing, three-way matching, vendor maintenance, and payment procedures
• Ability to manage large workloads while maintaining a high level of accuracy and attention to detail
• Excellent organizational and time management skills
• Strong troubleshooting and problem-solving abilities
• Effective communication skills and a customer-service-oriented approach
• Ability to work independently while collaborating with cross-functional teams
• Comfortable adapting to changing priorities, processes, and technology platforms