Accounts Payable Specialist
CFS, Troy, OH, United States
Location:
Troy, Ohio, Onsite
Compensation:
$55,160 – $66,560
Position Overview
We are seeking an experienced Accounts Payable Specialist to support a manufacturing operation that is significantly behind in A/P processing. This is a hands‑on, high‑impact project role requiring someone who can step in quickly, work through a high‑volume backlog, and help establish sustainable A/P processes.
The ideal candidate is a self‑starter with strong attention to detail, excellent problem‑solving skills, and the ability to research and resolve discrepancies independently.
Key Responsibilities
Process high‑volume accounts payable transactions accurately and efficiently
Review, code, and enter invoices; identify and resolve discrepancies
Research outstanding A/P issues and follow through to resolution
Work within Syteline (preferred) or similar ERP systems
Communicate with internal teams and vendors to resolve invoicing and payment issues
Assist in documenting and improving A/P processes to prevent future backlogs
Support efforts to bring accounts payable current within the project timeline
Required Qualifications
Experience working in a manufacturing environment
Strong understanding of accounts payable and invoicing processes
Proven experience in high‑volume, transactional A/P roles
Ability to research issues independently and take initiative
Strong organizational skills and attention to detail
Results‑driven, “go‑getter” mindset
Preferred Qualifications
Syteline ERP experience
Experience supporting A/P clean‑up or backlog recovery projects
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Troy, Ohio, Onsite
Compensation:
$55,160 – $66,560
Position Overview
We are seeking an experienced Accounts Payable Specialist to support a manufacturing operation that is significantly behind in A/P processing. This is a hands‑on, high‑impact project role requiring someone who can step in quickly, work through a high‑volume backlog, and help establish sustainable A/P processes.
The ideal candidate is a self‑starter with strong attention to detail, excellent problem‑solving skills, and the ability to research and resolve discrepancies independently.
Key Responsibilities
Process high‑volume accounts payable transactions accurately and efficiently
Review, code, and enter invoices; identify and resolve discrepancies
Research outstanding A/P issues and follow through to resolution
Work within Syteline (preferred) or similar ERP systems
Communicate with internal teams and vendors to resolve invoicing and payment issues
Assist in documenting and improving A/P processes to prevent future backlogs
Support efforts to bring accounts payable current within the project timeline
Required Qualifications
Experience working in a manufacturing environment
Strong understanding of accounts payable and invoicing processes
Proven experience in high‑volume, transactional A/P roles
Ability to research issues independently and take initiative
Strong organizational skills and attention to detail
Results‑driven, “go‑getter” mindset
Preferred Qualifications
Syteline ERP experience
Experience supporting A/P clean‑up or backlog recovery projects
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