What are the responsibilities and job description for the Accounts Payable Specialist position at CV Resources?
Accounts Payable Specialist
We are seeking an experienced Accounts Payable Specialist to manage high-volume, full-cycle accounts payable operations in a fast-paced environment. The ideal candidate will have strong SAP experience and a proven ability to accurately process invoices, reconcile vendor accounts, and ensure timely payments while maintaining compliance with company policies and procedures.
Key Responsibilities:
- Process high-volume invoices from receipt through payment (full-cycle AP)
- Match, code, and enter invoices accurately in SAP
- Research and resolve invoice discrepancies and vendor inquiries
- Reconcile vendor statements and AP accounts
- Prepare and process weekly payment runs
- Maintain accurate records and support month-end closing activities
- Ensure compliance with internal controls and accounting policies
Qualifications:
- 2 years of full-cycle Accounts Payable experience
- Experience processing high-volume invoice transactions
- Proficiency with SAP required
- Strong attention to detail, organizational, and problem-solving skills
- Ability to meet deadlines and work effectively in a fast-paced environment
- Intermediate Microsoft Excel skills preferred
Salary : $30 - $34