AP Analyst

CFS; Belle Vernon (Fayette County); Hybrid; USD 65,000 - 70,000; Full time

Benefits offered by this job

ESOP participation

Hybrid work flexibility

Strong work-life balance

Job summary

CFS is seeking an AP Analyst to join our team in a hybrid role within the United States. You will process high-volume supplier invoices, manage payments and reconciliations, and support month-end close.

The position emphasizes continuous improvement and automation initiatives within a growing, ESOP-driven organization. Qualified candidates have 2+ years in accounts payable, strong ERP experience, and a degree in accounting or finance.

Qualifications

• 2+ years of Accounts Payable experience.
• High-volume invoice processing experience.
• Vendor reconciliations experience.
• ERP system experience and strong attention to detail.

Responsibilities

• Process high-volume vendor invoices accurately and efficiently.
• Manage vendor payments, reconciliations, and account maintenance.
• Resolve invoice discrepancies and payment exceptions.
• Support month-end activities and AP reporting requirements.
• Assist with automation and process improvement initiatives.

Skills

Accounts Payable experience

High-volume invoice processing

Vendor reconciliation

ERP systems experience

Education

Associate's or Bachelor's Degree in Accounting, Finance, or related field

Tools

ERP systems

Job description

• Opportunity to work with modern AP automation technology
• Employee-owned company offering ESOP participation
• Hybrid work flexibility and strong work-life balance
• Exposure to continuous improvement and process optimization projects
• Long-term growth opportunities within the accounting organization

Why This Opportunity Stands Out

• Opportunity to work with modern AP automation technology
• Employee-owned company offering ESOP participation
• Hybrid work flexibility and strong work-life balance
• Exposure to continuous improvement and process optimization projects
• Long-term growth opportunities within the accounting organization

Target Compensation:

$65,000 - $70,000 base salary + 5% bonus

Key Responsibilities For The AP Analyst

• Process high-volume vendor invoices accurately and efficiently
• Manage vendor payments, reconciliations, and account maintenance
• Resolve invoice discrepancies and payment exceptions
• Support month-end activities and AP reporting requirements
• Assist with automation and process improvement initiatives

Qualifications For The AP Analyst

• Associate's or Bachelor's Degree in Accounting, Finance, or related field preferred
• 2+ years of Accounts Payable experience
• High-volume invoice processing and vendor reconciliation experience
• ERP system experience and strong attention to detail

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