Vendor Payment Specialist

About the Company and Opportunity:

• CFS is working with one of our top clients to identify an experienced Vendor Payment Specialist.
• They have a great location in downtown, and a team-oriented culture!
• They love investing in their employees, and they're dedicated to work/life balance for every employee!

Responsibilities of the Vendor Payment Specialist Position:

• Enter invoices, code to General Ledger, complete 3-way match
• Prepare checks for biweekly check run
• Research and resolve routine account inquiries and discrepancies
• Provide excellent customer service to vendors

Preferred Qualifications and Experience for the Vendor Payment Specialist:

• Degree in accounting, finance, or a related field preferred
• 2+ years of experience in accounts payable/vendor payments
• Prior experience with a major ERP
• Ability to work efficiently in a fast-paced environment