CFS has partnered with a company in Glastonbury to assist in hiring an Accounts Payable Specialist.
Why this opportunity stands out:
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Direct impact on business continuity during a business-critical period
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Hands-on responsibility interfacing with multiple systems and vendors
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Opportunity for immediate results—improve AP workflow and exception management in a fast-moving environment
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Executive and team-level visibility within a nine-person finance group
Key Responsibilities of the Accounts Payable Specialist:
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Maintain uninterrupted AP function by managing full cycle AP processing, including invoice entry, PO review, and weekly payment runs end-to-end
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Accounts Payable Specialist will reconcile daily disbursements, monitor bank withdrawals, and clear transactions in SAP accurately
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Accounts Payable Specialist will navigate and process payments for multiple business entities using SAP and Timberline
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Serve as the primary AP point of contact, reporting directly to the Accounting Manager
Must-Have Skills/Experience for the Accounts Payable Specialist:
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Proven accounts payable experience utilizing SAP in a business environment
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Full cycle AP expertise including invoice processing, PO review, disbursements, and reconciliation
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Strong communication and coordination skills for vendor and interdepartmental troubleshooting
Salary is $55,000-63,000
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