CFS
Accounts Payable Specialist - Holyoke, MA
Take the next step in your career now, scroll down to read the full role description and make your application.
CFS is partnered with a reputable client in Holyoke, MA to help identify a skilled Accounts Payable Specialist to join their growing team. Why Join This Team: Supportive and collaborative team environment On-site café for added convenience Park located across the street, perfect for lunch breaks Engaging work with varied responsibilities and minimal repetition Opportunities for professional development and continuous learning Key Responsibilities: Process a high volume of invoices across multiple entities, including both direct-entry and purchase order formats Review vendor statements, coordinate coding with department managers, and ensure accurate invoice documentation Respond to inquiries from vendors and internal departments regarding payments and invoice status Collaborate with vendors and internal stakeholders to resolve discrepancies Maintain a paper filing system and ensure organized recordkeeping Conduct monthly reviews of purchase order accrual reports Qualifications: Minimum of 2 years of full-cycle accounts payable experience Comfortable managing a high volume of invoices Proficient in Microsoft Excel Strong communication skills, especially with vendors Detail-oriented with the ability to multitask effectively Salary:
$47,000-$52,000
Click here to apply online
#INNOV2025 #ZRCFS
Take the next step in your career now, scroll down to read the full role description and make your application.
CFS is partnered with a reputable client in Holyoke, MA to help identify a skilled Accounts Payable Specialist to join their growing team. Why Join This Team: Supportive and collaborative team environment On-site café for added convenience Park located across the street, perfect for lunch breaks Engaging work with varied responsibilities and minimal repetition Opportunities for professional development and continuous learning Key Responsibilities: Process a high volume of invoices across multiple entities, including both direct-entry and purchase order formats Review vendor statements, coordinate coding with department managers, and ensure accurate invoice documentation Respond to inquiries from vendors and internal departments regarding payments and invoice status Collaborate with vendors and internal stakeholders to resolve discrepancies Maintain a paper filing system and ensure organized recordkeeping Conduct monthly reviews of purchase order accrual reports Qualifications: Minimum of 2 years of full-cycle accounts payable experience Comfortable managing a high volume of invoices Proficient in Microsoft Excel Strong communication skills, especially with vendors Detail-oriented with the ability to multitask effectively Salary:
$47,000-$52,000
Click here to apply online
#INNOV2025 #ZRCFS