AP Specialist

CFS

Tarrytown, NY

JOB DETAILS
SALARY
$60,000–$65,000
SKILLS
Accounting, Accounts Payable, Administrative Skills, Billing, Check Processing, Communication Skills, Discrepancy Report, ERP (Enterprise Resource Planning), Expense Reports, Finance, Mail Processing, Manufacturing, Organizational Skills, Purchase Orders, Purchasing/Procurement, Shipping/Receiving, Team Player, Time Management, Vendor/Supplier Management, Vendor/Supplier Selection
LOCATION
Tarrytown, NY
POSTED
13 days ago

Accounts Payable Specialist Tarrytown, NY | 8:30AM–5PM | Hybrid — 3 Days In Office / 2 Days Remote


We are working with a well-established client in Tarrytown that has been a trusted client of ours — and one where we've built a strong track record of placing talented finance and accounting professionals. This is a stable, structured environment with a collaborative AP team and real flexibility once you're up and running.


✦ Why This Opportunity

  • Hybrid schedule with flexibility after onboarding
  • Established, respected manufacturing organization with a tenured finance team
  • Broad AP exposure — from invoice processing and vendor management to wire transfers and PCard audits
  • Ideal for someone who likes variety, takes ownership, and thrives in a fast-paced, detail-driven role

✦ The Role

As an Accounts Payable Coordinator, you'll be an integral part of a rotating AP team responsible for the accurate and timely processing of vendor payments and employee expenses. You'll be handling everything from three-way invoice matching to wire transfers and daily reporting.


✦ Key Responsibilities

  • Process AP vouchers and match raw material invoices against receiving tickets and purchase orders
  • Obtain proper approvals and accurately code corporate invoices, expense reports, and miscellaneous invoices
  • Process check requests for both the corporate office and manufacturing plants; generate, sort, and distribute checks to vendors
  • Research and resolve discrepancies in the match process, coordinating with the purchasing department and outside vendors
  • Calculate and process wire transfers and ACH payments in a timely manner to capture vendor discounts
  • Monitor open receipts and purchase order inquiries daily
  • Serve as a liaison between AP and plant personnel to resolve receipt and PO discrepancies
  • Create debit and credit memos as needed and perform general administrative duties including new vendor file setup, filing, and mail distribution

✦ What You'll Need

  • 4+ years of accounts payable experience
  • Manufacturing industry background a strong plus
  • ERP experience
  • High degree of accuracy
  • Excellent communication skills
  • Advanced Excel skills ideal

MaxSalary: USD65000
MinSalary: USD60000

About the Company

C

CFS

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.

CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.

Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

COMPANY SIZE
500 to 999 employees
INDUSTRY
Financial Services
FOUNDED
1994
WEBSITE
http://www.cfstaffing.com/