CFS
Accounts Payable Specialist
About the Opportunity We are representing a
well-established, growth-oriented organization
that has been in business for decades and recently achieved its
strongest financial performance to date . The company is employee-focused, offers a collaborative culture driven by leadership, and continues to expand through strategic acquisitions. This is an excellent opportunity for an experienced AP professional to join a stable, forward-thinking team.
Position Overview
The Accounts Payable Specialist will be responsible for
full-cycle AP processing
in a high-volume environment. This role offers flexibility in start times and the chance to work within a supportive, team-oriented setting.
Key Responsibilities
Manage
full-cycle Accounts Payable
for assigned facilities, including both PO and non-PO invoices Process up to
200 invoices per day
through an automated workflow system Enter non-PO invoices into the ERP system Handle
intercompany AP transactions Assist with
month-end close , including contacting vendors for outstanding invoices Process
ACH and check payments
accurately and on schedule Collaborate with site teams and internal departments to resolve discrepancies
Qualifications
3+ years of Accounts Payable experience Comfortable working in a
high-volume environment Strong attention to detail and organizational skills ERP experience preferred Open to candidates with bookkeeping backgrounds who want to specialize in AP
What's in It for You
Employee-focused culture with strong leadership support Stability and growth-organization is actively pursuing acquisitions Opportunity to join a company with a long-standing reputation for success Salary: 48,000 to $60,000
About the Opportunity We are representing a
well-established, growth-oriented organization
that has been in business for decades and recently achieved its
strongest financial performance to date . The company is employee-focused, offers a collaborative culture driven by leadership, and continues to expand through strategic acquisitions. This is an excellent opportunity for an experienced AP professional to join a stable, forward-thinking team.
Position Overview
The Accounts Payable Specialist will be responsible for
full-cycle AP processing
in a high-volume environment. This role offers flexibility in start times and the chance to work within a supportive, team-oriented setting.
Key Responsibilities
Manage
full-cycle Accounts Payable
for assigned facilities, including both PO and non-PO invoices Process up to
200 invoices per day
through an automated workflow system Enter non-PO invoices into the ERP system Handle
intercompany AP transactions Assist with
month-end close , including contacting vendors for outstanding invoices Process
ACH and check payments
accurately and on schedule Collaborate with site teams and internal departments to resolve discrepancies
Qualifications
3+ years of Accounts Payable experience Comfortable working in a
high-volume environment Strong attention to detail and organizational skills ERP experience preferred Open to candidates with bookkeeping backgrounds who want to specialize in AP
What's in It for You
Employee-focused culture with strong leadership support Stability and growth-organization is actively pursuing acquisitions Opportunity to join a company with a long-standing reputation for success Salary: 48,000 to $60,000