Accounts Payable-high volume

Accounts Payable- high volume About the

Company and Opportunity:

CFS is working with a growing company that loves to work as a team! They are looking for an Accounts Payable specialist to join their accounting department. It is a laid-back, inclusive work environment, where all employee effort is valued, and Town Halls are held to keep everyone up to date on the mission and direction of the company. They hold company-wide events like cookouts, and they love to do community outreach by planning volunteer events with employee participation! Generous benefits package and business casual dress code allows jeans! Responsibilities of the

Accounts Payable Position:

Process invoices in Oracle ERP system, ensuring accuracy in vendor details, invoice numbers, and dates. Match invoices with purchase orders (POs) while carefully verifying each transaction. Respond to vendor emails promptly and address any inquiries or requests for information. Reconcile accounts and resolve discrepancies in a timely manner. Perform high-volume data entry with precision and efficiency. Scan, save, and file documents electronically within the ERP system.

Preferred Qualifications and Experience:

No degree required Minimum two years of prior experience in Accounts Payable Proficient in

Microsoft Excel:

comfortable with pivot tables and VLOOKUP's High level of organization and strong attention to detail Excellent data entry and communication skills Click here to apply online EB-9597626507