Accounts Payable Specialist

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

• 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
• Reconcile daily disbursements, monitor bank withdrawals, and clear transactions in SAP accurately
• 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 is $55,