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Manage invoice processing, vendor payments, and reconciliation tasks, ensuring everything is accurate, timely, and compliant. This position is a critical part of keeping our operations running smoothly and supporting our team’s success.
Job Responsibility:
Process accounts payable for CFS Tech accurately and on time
Review, code, and enter invoices into the accounting system, ensuring compliance with company policies and proper expense allocation
Prepare and issue payments via check, ACH, or other payment methods, and confirm timely delivery to vendors
Reconcile vendor accounts and resolve discrepancies, billing issues, or payment inquiries
Maintain organized and accurate AP records to support audits, reporting, and month-end close processes
Assist with AP-related reporting, accruals, and other financial documentation
Collaborate with internal teams to gather approvals and provide support for AP-related requests
Participate in onboarding and training for AP processes and systems
Identify opportunities to improve AP processes, increase efficiency, and maintain compliance
Communicate proactively with the accounting team and other departments to ensure smooth AP workflows
Requirements:
Experienced in accounts payable or related finance functions (1- 2 years preferred)
Comfortable and effective working in a team-oriented, fast-paced environment
Highly detail-oriented and consistent in maintaining accurate records
Proficient in Microsoft Office Suite or related accounting software
Proactive in communication and able to work independently with minimal supervision
Flexible and willing to support workload peaks and deadlines as needed
Able to regularly perform physical tasks required in the role, with or without accommodations
What we offer:
Medical
Dental
Vision
Life
Disability
401(k) with company contributions
3 weeks annually of paid-time-off and sick leave accrual, with increases based on tenure