CFS ยท 1 day ago
Accounts Payable specialist
CFS is seeking a detail-oriented and experienced Accounts Payable Specialist to join their team. The role involves managing high-volume transactions, ensuring accuracy in three-way matching, and handling check runs effectively in a fast-paced environment.
Responsibilities
Process high-volume accounts payable transactions, including three-way matching of purchase orders, receipts, and invoices
Manage and execute check runs, ensuring timely payments and accurate documentation
Reconcile vendor statements and resolve discrepancies to maintain accurate accounts
Utilize Microsoft Excel to maintain and analyze AP data, ensuring accuracy and efficiency
Work collaboratively with internal teams to resolve issues and maintain smooth workflow in a laid-back yet fast-paced environment
Qualification
Required
Minimum of 5 years of experience in accounts payable, with at least 3 years in a manufacturing environment
Strong proficiency in Dynamics 365 and advanced Excel skills
Experience with high-volume transaction processing and three-way matching
Excellent communication skills, with the ability to interact professionally with vendors and internal teams
Detail-oriented and able to work independently in a fast-paced environment