CFS · 8 hours ago
Accounts Payable Associate
CFS has partnered with an area organization rooted in CT with a diverse and growing portfolio to help identify an Accounts Payable Specialist. The role involves reviewing, coding, and processing invoices, monitoring cash flow, and resolving vendor discrepancies.
Responsibilities
Reviewing, coding and processing invoices on a high-volume basis
Monitor cash flow, reconcile and resolve vendor discrepancies
Process and pay all expense reports on a weekly basis
Process and issue 1099 forms
Additional duties as assigned
Qualification
Required
Reviewing, coding and processing invoices on a high-volume basis
Monitor cash flow, reconcile and resolve vendor discrepancies
Process and pay all expense reports on a weekly basis
Process and issue 1099 forms
Additional duties as assigned
Preferred
3 plus years of Accounts Payable experience in a high volume multi-entity environment
Benefits
Benefits