Hybrid Accounts Payable Specialist — Global Payments

CSafe; Monroe (OH); Hybrid; USD 52,000 - 68,000; Full time

Benefits offered by this job

PTO starting 25 days

Medical, Dental and Vision Insurance

401k with Employer Match

Group Life & Disability

HSA Options

Job summary

CSafe in Monroe, OH is seeking an Accounts Payable Specialist to manage vendor invoice and payment processing and AP month end close at our World Headquarters. This hybrid role interacts with global teams and vendors to ensure accuracy, strong controls, and timely payments.

You will maintain vendor data, perform VAT reclaim, and support 1099 reporting and audits while driving process improvements. In-office 3–4 days per week with comprehensive benefits.

Qualifications

• High school diploma or GED required; Associate’s degree in Accounting or equivalent preferred.
• 4 to 5 years of full cycle AP experience; international, multi-entity company experience preferred.
• Solid understanding of full cycle AP and basic accounting, with VAT reclaim experience.
• Working knowledge of Sage X3, Medius, and Excel (pivot tables, XLOOKUP).
• Experience processing payments and pulling reports in bank portals.
• Strong written and verbal communication, with experience handling vendor inquiries and training others.
• Strong attention to detail and organization, and the ability to prioritize in a deadline driven environment.

Responsibilities

• Process 100+ invoices weekly in the ERP and AP automation platform with accurate GL coding.
• Perform two and three way PO matching and resolve discrepancies with business partners and vendors.
• Route invoices for approval and process ACH, wire, check, and virtual card payments.
• Maintain vendor master data (Forms W9 and W8, banking details) and verify banking changes to prevent fraud.
• Manage payment templates and ACH debit controls in bank portals.
• Reconcile vendor statements and resolve open items, credits, and duplicate payments.
• Serve as the primary contact for external vendors and global teams on invoice and payment inquiries.
• Close out AP monthly, ensuring all invoices and payments are posted by cutoff.
• Manage and provide the AP aging, and research and resolve past due and aged items.
• Report on received but unapproved invoices to support accruals.
• Gather, compile, and submit VAT reclaim claims and track them through recovery.
• Prepare annual 1099 reporting and support sales and use tax review and audits.
• Train others on AP processes, policies, and procedures.
• Identify and drive AP process improvements and automation (e.g., Medius and e-payments).
• In office requirement – three to four days a week.

Skills

Vendor inquiries handling

GL coding

VAT reclaim

Excel (Pivot/XLOOKUP)

AP processing

Vendor master data

Education

High school diploma or GED

Associate’s degree in Accounting or related field (preferred)

Tools

Sage X3

Medius

Excel

Job description

CSafe in Monroe, OH is seeking an Accounts Payable Specialist to manage vendor invoice and payment processing and AP month end close at our World Headquarters. This hybrid role interacts with global teams and vendors to ensure accuracy, strong controls, and timely payments.

You will maintain vendor data, perform VAT reclaim, and support 1099 reporting and audits while driving process improvements. In-office 3–4 days per week with comprehensive benefits.