Creative Financial Staffing
AP Specialist
Our client, a well-established company in
Stamford, CT , is seeking an AP Specialist to join their Corporate Accounting team. This is a fast-paced and highly visible role where you'll manage critical accounts payable functions and support inventory reconciliation for a key division of the business. The ideal candidate is detail-oriented, adaptable, and thrives in both team-oriented and independent settings. If you enjoy working with numbers, solving discrepancies, and keeping operations running smoothly, this role offers the perfect blend of AP and inventory responsibilities.
If you are considering sending an application, make sure to hit the apply button below after reading through the entire description.
Responsibilities
Process up to 200 vendor invoices daily, ensuring accuracy and timeliness of payments.
Manage payment processing for oil-related vendors, maintaining compliance with company policies.
Perform monthly reconciliations of physical liquid inventory statements against the company's inventory management system.
Conduct general ledger reconciliations and assist in month-end close activities.
Investigate and resolve discrepancies in AP or inventory accounts.
Collaborate with internal teams and external vendors to streamline processes and support continuous improvements.
Qualifications
Associate or Bachelor's degree in Accounting, Finance, or related field.
Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
Clear and professional communication skills, both written and verbal.
Stamford, CT , is seeking an AP Specialist to join their Corporate Accounting team. This is a fast-paced and highly visible role where you'll manage critical accounts payable functions and support inventory reconciliation for a key division of the business. The ideal candidate is detail-oriented, adaptable, and thrives in both team-oriented and independent settings. If you enjoy working with numbers, solving discrepancies, and keeping operations running smoothly, this role offers the perfect blend of AP and inventory responsibilities.
If you are considering sending an application, make sure to hit the apply button below after reading through the entire description.
Responsibilities
Process up to 200 vendor invoices daily, ensuring accuracy and timeliness of payments.
Manage payment processing for oil-related vendors, maintaining compliance with company policies.
Perform monthly reconciliations of physical liquid inventory statements against the company's inventory management system.
Conduct general ledger reconciliations and assist in month-end close activities.
Investigate and resolve discrepancies in AP or inventory accounts.
Collaborate with internal teams and external vendors to streamline processes and support continuous improvements.
Qualifications
Associate or Bachelor's degree in Accounting, Finance, or related field.
Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
Clear and professional communication skills, both written and verbal.