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