CFS
Job Title
Accounts Payable Manager
Company CFS
Location North Canton, Ohio
Base Pay Range $70,000 – $80,000 per year
Benefits
Full benefits package including health insurance, PTO, retirement plan options, and additional company‑specific perks.
Why This Opportunity Stands Out
Leadership opportunity overseeing the full Accounts Payable function for a growing company.
High visibility working directly with project managers, procurement, and the controller.
Chance to build processes, strengthen vendor relationships, and make a tangible impact on financial operations.
Dynamic environment with opportunities for continuous improvement and technology optimization.
Stable company offering strong culture, collaboration, and long‑term career growth.
Key Responsibilities
Manage the full Accounts Payable lifecycle: invoice receipt, coding, approvals, and payment processing.
Maintain accurate vendor records, ensuring W‑9s, insurance certificates, and compliance documentation are up to date; resolve vendor inquiries.
Enforce internal controls to prevent duplicate or unauthorized payments; ensure adherence to state/federal regulations, including sales/use tax, retention, lien waivers, and prevailing wage requirements.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field — or equivalent experience preferred.
5+ years of Accounts Payable experience preferred.
Employment Type Full‑time, Monday – Friday, onsite
Seniority Level Mid‑Senior level
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Company CFS
Location North Canton, Ohio
Base Pay Range $70,000 – $80,000 per year
Benefits
Full benefits package including health insurance, PTO, retirement plan options, and additional company‑specific perks.
Why This Opportunity Stands Out
Leadership opportunity overseeing the full Accounts Payable function for a growing company.
High visibility working directly with project managers, procurement, and the controller.
Chance to build processes, strengthen vendor relationships, and make a tangible impact on financial operations.
Dynamic environment with opportunities for continuous improvement and technology optimization.
Stable company offering strong culture, collaboration, and long‑term career growth.
Key Responsibilities
Manage the full Accounts Payable lifecycle: invoice receipt, coding, approvals, and payment processing.
Maintain accurate vendor records, ensuring W‑9s, insurance certificates, and compliance documentation are up to date; resolve vendor inquiries.
Enforce internal controls to prevent duplicate or unauthorized payments; ensure adherence to state/federal regulations, including sales/use tax, retention, lien waivers, and prevailing wage requirements.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field — or equivalent experience preferred.
5+ years of Accounts Payable experience preferred.
Employment Type Full‑time, Monday – Friday, onsite
Seniority Level Mid‑Senior level
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