Hybrid Accounts Payable Specialist – Global & Month-End

CFS

Cleveland (OH)

Hybrid

USD 55,000 - 60,000

Full time

25 hours ago
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Job summary

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

Responsibilities

  • 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

Skills

Accounts payable experience
Vendor management
Month-end close support
International vendor experience

Education

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

Job description

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.

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