Accounts Payable Specialist

CFS has partnered with a company in Glastonbury to assist in hiring an Accounts Payable Specialist.

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

Key Responsibilities of the Accounts Payable Specialist:

• 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

Must-Have Skills/Experience for the Accounts Payable Specialist:

• 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 is $55,
  
  to apply online
  
  #INJUL
  2026