Accounting Specialist

Specialist

Remote

April 11, 2026

Application ends: July 10, 2026

REQUIREMENTS

Associate’s degree in Accounting or Finance or relevant related work experience.
1–2 years of previous AR or AP experience in a high-volume environment required.
Demonstrated history of leveraging core financial systems (ERP, HFM, BI, Excel, etc.) to process transactional details.
Ability to focus on transaction processing with strong attention to detail.

RESPONSIBILITIES

Perform review of supplier invoices to ensure appropriate supporting documentation PO/Receiving, Adobe Approval, etc. and to minimize transaction-level errors.
Provide backup support to A/R to ensure appropriate supporting documentation Quotes, Contracts, Shipping Records, PO/Receiving, Adobe Approval and to minimize transaction-level errors.
Process AP/AR related transactions including debit/credit memos, supplier payments, supplier invoice adjustments.
Process month end job duties including review of reporting and tracking accruals.
Maintain compliance with Company policies and procedures, including Sarbanes-Oxley internal controls requirements.
All while, exemplifying CPI Vales of: Do the Right Thing, Strive for Excellence, Stay Curious and Be a Great Partner.
Enter supplier invoices in the ERP sub-ledger.
Maintain database of customer-level contractual pricing.
Generate customer invoices using multiple different processes [custom billing system, ERP, Excel].
Ensure records related to the maintenance of this data are complete and accurate and available as required for internal and external audit purposes.
As needed, provide available capacity to support data requests for internal and external audit.