Accounts Payable Specialist CFS is currently partnered with a client that is looking for a talented Accounts Payable Specialist to join their team. Why work here? The Accounts Payable Specialist will make a meaningful contribution by doing work that supports the success of the company and seeing the impact of your efforts Grow your career through opportunities to learn, build new skills, and take on new challenges Join a collaborative, supportive team that values communication, respect, and helping one another succeed Build a rewarding career with a company that invests in its people and creates opportunities to learn, contribute, and advance Enjoy a positive workplace where your contributions are recognized and maintaining a healthy work-life balance is encouraged Responsibilities of the Accounts Payable Specialist The Accounts Payable Specialist will process vendor invoices accurately and efficiently while keeping financial records organized and up to date Match invoices with purchase orders and supporting documentation to ensure accuracy Support month-end close activities and assist with accounts payable reporting Respond to vendor questions and collaborate with internal teams to research and resolve discrepancies Assist with payment processing and reconcile vendor accounts as needed Preferred Qualifications of the Accounts Payable Specialist Previous bookkeeping, office or data entry experience Basic understanding of accounting principles and accounts payable processes