Vendor Payment Specialist
About the Company and Opportunity:
- CFS is working with one of our top clients to identify an experienced Vendor Payment Specialist.
- They have a great location in downtown, and a team-oriented culture.
- They love investing in their employees, and they're dedicated to work/life balance for every employee.
Responsibilities of the Vendor Payment Specialist Position:
- Enter invoices, code to General Ledger, complete 3-way match
- Prepare checks for biweekly check run
- Research and resolve routine account inquiries and discrepancies
- Provide excellent customer service to vendors
Preferred Qualifications and Experience for the Vendor Payment Specialist:
- Degree in accounting, finance, or a related field preferred
- 2+ years of experience in accounts payable/vendor payments
- Prior experience with a major ERP
- Ability to work efficiently in a fast-paced environment
Click here to apply online