CFS
Accounts Payable Specialist - Full-Time | Stratford, CT
Target Compensation - $49k - 56k
A well-established organization in Stratford, CT is seeking a detail-oriented
Accounts Payable Specialist
to join its finance team. This is an excellent opportunity for a skilled
Accounts Payable Specialist
who thrives in a fast-paced environment and enjoys working collaboratively to ensure accuracy and efficiency in financial operations.
Why You'll Love This Role:
Full-time position with stability and growth potential Join a team that values precision, accountability, and collaboration Gain exposure to a wide range of accounting functions in a dynamic setting Contribute to a company that prioritizes operational excellence and vendor relationships
Key Responsibilities of the Accounts Payable Specialist:
As an
Accounts Payable Specialist , you will: Process invoices accurately and efficiently, matching them with purchase orders and receiving documents Review and reconcile vendor statements, resolving discrepancies promptly Prepare and process payments via check, ACH, or wire transfer, ensuring adherence to payment terms Investigate and resolve issues related to accounts payable, including vendor inquiries Maintain accurate records of accounts payable transactions and vendor information Assist with month-end closing activities, including reconciliations and accruals Collaborate with purchasing and other departments to ensure invoice accuracy
Preferred Qualifications of the Accounts Payable Specialist:
2+ years of experience as an
Accounts Payable Specialist
or in a similar finance role Strong understanding of accounting principles and AP best practices Proficiency in accounting software and Microsoft Excel Excellent attention to detail and ability to meet deadlines Strong communication and problem-solving skills
#INDEC2025
Accounts Payable Specialist
to join its finance team. This is an excellent opportunity for a skilled
Accounts Payable Specialist
who thrives in a fast-paced environment and enjoys working collaboratively to ensure accuracy and efficiency in financial operations.
Why You'll Love This Role:
Full-time position with stability and growth potential Join a team that values precision, accountability, and collaboration Gain exposure to a wide range of accounting functions in a dynamic setting Contribute to a company that prioritizes operational excellence and vendor relationships
Key Responsibilities of the Accounts Payable Specialist:
As an
Accounts Payable Specialist , you will: Process invoices accurately and efficiently, matching them with purchase orders and receiving documents Review and reconcile vendor statements, resolving discrepancies promptly Prepare and process payments via check, ACH, or wire transfer, ensuring adherence to payment terms Investigate and resolve issues related to accounts payable, including vendor inquiries Maintain accurate records of accounts payable transactions and vendor information Assist with month-end closing activities, including reconciliations and accruals Collaborate with purchasing and other departments to ensure invoice accuracy
Preferred Qualifications of the Accounts Payable Specialist:
2+ years of experience as an
Accounts Payable Specialist
or in a similar finance role Strong understanding of accounting principles and AP best practices Proficiency in accounting software and Microsoft Excel Excellent attention to detail and ability to meet deadlines Strong communication and problem-solving skills
#INDEC2025