What are the responsibilities and job description for the Accounts Payable Specialist position at CFS?
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Accounts Payable Specialist
Location: Fort Lauderdale (Cypress Creek), FL
Salary: $41,600 – $47,800 annually
Schedule: Monday–Friday | On‑Site
Join a High‑Volume Accounting Team with Growth Potential
We’re seeking a detail‑oriented Accounts Payable Specialist to join a fast‑paced team in the Cypress Creek area of Fort Lauderdale. This role is ideal for someone who enjoys working in a structured environment, handling high‑volume transactions, and owning the AP process from start to finish.
You’ll play a key role in keeping financial operations running smoothly while collaborating with vendors and internal teams.
Why This Role Stands Out
You’re dependable, detail‑oriented, and comfortable managing multiple tasks at once. You enjoy problem‑solving, staying organized, and ensuring everything is processed accurately and on time.
#INJUN2026
#ZRCFS
Accounts Payable Specialist
Location: Fort Lauderdale (Cypress Creek), FL
Salary: $41,600 – $47,800 annually
Schedule: Monday–Friday | On‑Site
Join a High‑Volume Accounting Team with Growth Potential
We’re seeking a detail‑oriented Accounts Payable Specialist to join a fast‑paced team in the Cypress Creek area of Fort Lauderdale. This role is ideal for someone who enjoys working in a structured environment, handling high‑volume transactions, and owning the AP process from start to finish.
You’ll play a key role in keeping financial operations running smoothly while collaborating with vendors and internal teams.
Why This Role Stands Out
- Full ownership of the Accounts Payable process
- High‑volume environment with steady workflow
- Exposure to multiple systems and processes
- Collaborative team with strong support
- Manage the full-cycle AP process from invoice receipt through payment
- Perform purchase order matching and ensure invoice accuracy
- Process vendor payments (check, ACH) and maintain accurate records
- Resolve vendor inquiries and discrepancies
- Assist with month-end close and documentation
- Support audits and provide backup to the AP team
- Prior Accounts Payable experience required
- Strong accuracy in high-volume data entry environments
- Good communication skills with vendors and internal teams
- Experience with Excel and ERP systems preferred
- Highly organized with strong attention to detail
You’re dependable, detail‑oriented, and comfortable managing multiple tasks at once. You enjoy problem‑solving, staying organized, and ensuring everything is processed accurately and on time.
#INJUN2026
#ZRCFS
Salary : $41,600 - $47,800