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CFS in La Porte, IN is seeking an experienced Accounts Payable Specialist to own the full AP cycle, including PO and non-PO invoices, vendor setup, and accurate record-keeping in Microsoft Dynamics 365 Business Central.
This onsite role focuses on processing ~100 vendor invoices weekly, preparing ACH and check payments, and handling tax filings across states using Vertex; strong Excel skills and excellent organizational abilities are required.
CFS in La Porte, IN is seeking an experienced Accounts Payable Specialist to own the full AP cycle, including PO and non-PO invoices, vendor setup, and accurate record-keeping in Microsoft Dynamics 365 Business Central.
This onsite role focuses on processing ~100 vendor invoices weekly, preparing ACH and check payments, and handling tax filings across states using Vertex; strong Excel skills and excellent organizational abilities are required.