Manufacturing AP/AR Specialist - 3-Way Matching Expert

CFS

Cincinnati (OH)

On-site

USD 55,000 - 60,000

Full time

9 hours ago
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Job summary

CFS in Reading, Ohio, is seeking an Accounts Payable / Accounts Receivable Specialist. The role handles full-cycle AP/AR in a high-volume manufacturing setting and supports the accounting team with reporting, reconciliations, and process improvements.

The ideal candidate has 3+ years of AP/AR experience, advanced Excel skills including VLOOKUP and Pivot Tables, and a solid understanding of 3-way matching. Strong attention to detail and communication skills are essential.

Qualifications

  • 3+ years of AP/AR experience, preferably in manufacturing.
  • Full-cycle AP experience required and 3-way matching.
  • Advanced Excel skills with VLOOKUP and Pivot Tables.

Responsibilities

  • Process full-cycle accounts payable transactions in a high-volume manufacturing environment.
  • Perform 3-way matching between purchase orders, invoices, and receiving documentation.
  • Manage accounts receivable functions including invoicing, payment posting, and collections follow-up.
  • Reconcile vendor statements and resolve invoice discrepancies.
  • Maintain accurate financial records and ensure timely payment processing.
  • Prepare and analyze reports using advanced Excel functions including VLOOKUPs and Pivot Tables.
  • Assist with month-end closing activities and account reconciliations.
  • Communicate with vendors, customers, and internal departments regarding payment and billing issues.
  • Support process improvements and maintain compliance with company policies and procedures.

Skills

AP/AR experience
Advanced Excel
3-way matching
Attention to detail
Communication skills

Tools

ERP systems

Job description

CFS in Reading, Ohio, is seeking an Accounts Payable / Accounts Receivable Specialist. The role handles full-cycle AP/AR in a high-volume manufacturing setting and supports the accounting team with reporting, reconciliations, and process improvements.

The ideal candidate has 3+ years of AP/AR experience, advanced Excel skills including VLOOKUP and Pivot Tables, and a solid understanding of 3-way matching. Strong attention to detail and communication skills are essential.

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