Accounts Payable Specialist

Job overview

The Accounts Payable Specialist role is onsite in Bristol, IN. Compensation is not specified. C&B Custom Modular Incorporated’s plant operations rely on accurate financial and administrative support. The specialist processes outgoing payments and vendor invoices, resolves discrepancies, maintains payable and vendor records, and supports closing and audit activities. Accurate, confidential processing helps ensure the plant’s financial and administrative operations run effectively.

What you'll do

• Match invoices to receipts and purchase orders
• prepare invoice batches and enter data
• resolve discrepancies with Purchasing
• manage weekly check runs and prepare vendor checks
• verify transactions against financial policies
• maintain accounts payable and vendor records
• reconcile statements
• update customer files
• assist with annual audits and accounting support.

What we're looking for

Skills & competencies

accounts payable specialist

bristol in

c&b custom modular

invoice processing

vendor payments

purchase orders

reconciliations

sage 100

microsoft excel

microsoft outlook

high school diploma or ged

overtime

financial records

confidentiality

Work arrangement

• Weekend coverage required

Why this role

High school diploma or GED and at least one year of relevant experience required; familiarity with SAGE 100; moderate overtime during the year and heavier overtime during busy seasons.

About the employer

C&B CUSTOM MODULAR INCORPORATED is hiring for this role. Industry: New Multifamily Housing Construction (except For-Sale Builders). Sector: 23.