CFS
Accounts Payable Specialist
Scroll down to find the complete details of the job offer, including experience required and associated duties and tasks.
Salary: $50,000-$54,000
Why You'll Love It Here: Join a company that sees year over year growth offering TONS of stability ALL levels bonus eligible 3 weeks PTO + Paid holidays 6% 401k match 1-2 days working from home after training period Opportunity to be promoted to leadership position Long-standing reputation for excellence and innovation in their industry What You'll Do as an Accounts Payable Specialist: Process invoices, purchase orders, and payment requests with speed and accuracy Reconcile vendor statements and resolve discrepancies in a timely manner Ensure compliance with company policies and internal controls Collaborate with internal departments and vendors to maintain positive relationships Assist with month-end closing procedures and reporting as needed Maintain organized and up-to-date AP records What Our Client Is Looking For: Prior experience processing high volume
accounts payable Excellent communication and organizational skills Ability to manage multiple priorities and meet deadlines
#ZRCFS #INNOV2025
Scroll down to find the complete details of the job offer, including experience required and associated duties and tasks.
Salary: $50,000-$54,000
Why You'll Love It Here: Join a company that sees year over year growth offering TONS of stability ALL levels bonus eligible 3 weeks PTO + Paid holidays 6% 401k match 1-2 days working from home after training period Opportunity to be promoted to leadership position Long-standing reputation for excellence and innovation in their industry What You'll Do as an Accounts Payable Specialist: Process invoices, purchase orders, and payment requests with speed and accuracy Reconcile vendor statements and resolve discrepancies in a timely manner Ensure compliance with company policies and internal controls Collaborate with internal departments and vendors to maintain positive relationships Assist with month-end closing procedures and reporting as needed Maintain organized and up-to-date AP records What Our Client Is Looking For: Prior experience processing high volume
accounts payable Excellent communication and organizational skills Ability to manage multiple priorities and meet deadlines
#ZRCFS #INNOV2025