VENDOR PAYMENT SPECIALIST
ABOUT THE COMPANY:
- 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.
OVERVIEW OF THE VENDOR PAYMENT SPECIALIST ROLE:
- Vendor Payment Specialist enters invoices, code to General Ledger, complete 3-way match
- Prepare checks for biweekly check run
- Vendor Payment Specialist researches and resolves routine account inquiries and discrepancies
- Provide excellent customer service to vendors
PREFERRED QUALIFICATIONS FOR VENDOR PAYMENT SPECIALIST ROLE:
- Degree in accounting, finance, or a related field preferred
- 2+ years of experience in accounts payable/vendor payments
- Prior experience with a major ERP
- The Vendor Payment Specialist must have the ability to work efficiently in a fast-paced environment