VENDOR PAYMENT SPECIALIST

ABOUT THE COMPANY:

• 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!

OVERVIEW OF THE VENDOR PAYMENT SPECIALIST ROLE:

• Vendor Payment Specialist enters invoices, code to General Ledger, complete 3-way match
• Prepare checks for biweekly check run
• Vendor Payment Specialist researches and resolves routine account inquiries and discrepancies
• Provide excellent customer service to vendors

PREFERRED QUALIFICATIONS FOR VENDOR PAYMENT SPECIALIST ROLE:

• Degree in accounting, finance, or a related field preferred
• 2 years of experience in accounts payable/vendor payments
• Prior experience with a major ERP
• The Vendor Payment Specialist must have the ability to work efficiently in a fast-paced environment