Payment Recovery Specialist jobs in Anderson, IN

Vendor Payment Specialist

About the Company and Opportunity of Vendor Payment Specialist:

• CFS is working with a growing company that loves to work as a team!
• They are looking for a Vendor Payment Specialist specialist to join their accounting department.
• They have a relaxed dress code and offer an end of year performance bonus
• The company is committed to community outreach and loves to coordinate volunteer events for employees to participate in!
• With a kitchen stocked full of snacks, beverages, and the occasional ice cream sundae bar, our client believes in keeping their team fueled and ready to tackle any challenge that comes our way!

Overview of the Vendor Payment Specialist role:

• Enter and process invoices, verify invoice approvals
• Reconcile general ledger accounts at month-end
• Investigate discrepancies, communicate with vendors and employees to resolve discrepancies
• Ensure accuracy of all processed invoices
• Perform weekly check runs
• Accounts Payable will act as back-up to Accounts Receivable

Preferred Qualifications and Experience:

• Bachelor’s degree in Accounting, OR 2-3 years of experience in Accounts Payable
• Proficient in Microsoft Excel
• High level of organization and strong attention to detail
• Excellent data entry and communication skills
• Positive and team-oriented attitude!