Accounts Payable Specialist
About the Company and Opportunity:
CFS is currently seeking an experienced Accounts Payable Specialist to join a finance team and contribute to their continued success.
Overview of the Accounts Payable Specialist Role:
As an Accounts Payable Specialist, you will play a crucial role in ensuring the smooth and efficient processing of all accounts payable functions. Your responsibilities will include:
- Managing the end-to-end accounts payable process, including invoice processing, payment approvals, and reconciliation.
- Coordinating with vendors to resolve any discrepancies and ensure timely payments.
- Maintaining accurate records and preparing reports on accounts payable activities.
- Entering accounts payable invoices into the system.
- Organizing, reviewing, and managing monthly credit card expense reports, and entering them into the system for payment.
- Scanning and entering documentation, including invoices and receipts, into the Accounts Payable module.
Qualifications for the Accounts Payable Specialist:
- intermediate excel skills required
- 2-3 years of AP or general accounting experience required
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
- Strong communication and interpersonal skills, with the ability to work collaboratively in a team environment
If you are a dedicated professional with a passion for accuracy and efficiency, and are looking to join a stable and supportive organization, we encourage you to apply for this exciting opportunity.