What are the responsibilities and job description for the Accounts Payable Specialist position at CFS?
CFS has partnered with a company in Glastonbury to assist in hiring an Accounts Payable Specialist.
Why This Opportunity Stands Out
Why This Opportunity Stands Out
- Direct impact on business continuity during a business-critical period
- Hands-on responsibility interfacing with multiple systems and vendors
- Opportunity for immediate results—improve AP workflow and exception management in a fast-moving environment
- Executive and team-level visibility within a nine-person finance group
- Maintain uninterrupted AP function by managing full cycle AP processing, including invoice entry, PO review, and weekly payment runs end-to-end
- Accounts Payable Specialist will reconcile daily disbursements, monitor bank withdrawals, and clear transactions in SAP accurately
- Accounts Payable Specialist will navigate and process payments for multiple business entities using SAP and Timberline
- Serve as the primary AP point of contact, reporting directly to the Accounting Manager
- Proven accounts payable experience utilizing SAP in a business environment
- Full cycle AP expertise including invoice processing, PO review, disbursements, and reconciliation
- Strong communication and coordination skills for vendor and interdepartmental troubleshooting
Salary : $55,000 - $63,000