AP Specialist

CFS

Town of Bedford (NY)

On-site

USD 51,000 - 69,000

Full time

18 hours ago
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Job summary

CFS in Bedford Hills, NY is seeking an AP Specialist to join a fast-paced, high-volume environment. The role offers $60K annual compensation and an in-office, full-time schedule.

You will enter invoices in Microsoft Dynamics 365, obtain approvals, perform reconciliation, and support month-end close with strict deadlines. Strong Excel and communication skills are essential.

Qualifications

  • Full cycle AP experience required.
  • Strong Excel skills.
  • Excellent written and verbal communication.
  • Solid understanding of the General Ledger.
  • Experience with Microsoft Dynamics 365 is a plus.

Responsibilities

  • Operate in a fast-paced, high-volume environment.
  • Obtain supervisor approvals when invoices lack authorization.
  • Enter invoices into Microsoft Dynamics 365.
  • Perform invoice reconciliation and resolve discrepancies.
  • Support month-end closing processes and tight deadlines.

Skills

Full cycle AP
Excel
Communication
General Ledger

Tools

Microsoft Dynamics 365

Job description

Role: AP Specialist


Location: Bedford Hills, NY


Compensation: $60K


Work Modality: 100% in-office


About The Company


  • PE-backed services organization that has successfully been in business for over 30 years

  • With 100+ offices across the US, this company has tripled in size over the past couple years

  • Leader in their industry and has grown year over year!

  • Strong leadership team with a manager that is passionate about mentoring and leading the group

  • Great room for growth both within the department and the company

  • Close-knit culture where everyone helps when needed


Role Responsibilities


  • This role requires a person who is comfortable with a fast paced high volume environment

  • Obtaining approval from supervisors if invoices don't have authorization

  • Entering Invoices in Microsoft Dynamics 365

  • Perform invoice reconciliation and discrepancy resolution

  • Handle time-sensitive payment processing and meet strict deadlines

  • Support month-end closing processes


Preferred Skills


  • At least 3 years of full cycle AP experience

  • Proficient in Microsoft Office Suite, particularly strong Excel skills

  • Excellent written and verbal communication both internally and with clients

  • Strong understanding of the General Ledger

  • Experience with Microsoft Dynamics 365 is a huge plus!

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