Accounts payable serp_jobs.h1.location_city
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Accounts payable • bridgeport ct
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We are looking for an organized Accounts Payable Specialist to join our team on a contract basis.Based in Westport, Connecticut, this role involves handling financial transactions, ensuring accurac...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Sales Representative, Major Accounts.ADP is hiring a Sales Representative, Major Accounts.Are you ready to control your financial future with unlimited upside earnings potential? Do you want a last...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
A company is looking for an Analyst II Accounts Payable.Key Responsibilities Audit supplier invoices to ensure compliance with client policies and contracts Process payments and manage vendor se...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
We’re looking for people who put their innovation to work to advance our success – and their own.WHAT YOU WILL EXPERIENCE IN THIS POSITION : .
Responsible for meeting sales budgets and developing key ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Temporary position that will transition from full-time to part-time.The Accounts Payable Clerk is responsible for processing and managing invoices, vendor credits, and payments with a focus on util...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Duration : 02 Month Contract (Possible extension based on work performance).Work Hours : 8-4 : 30 or 8 : 30 to 5 : 00 with hour for lunch.
Office experience, invoice booking.SAP experience, if possible, o...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Ruger”) is the nation’s leading manufacturer of firearms.Ruger and Alexander Sturm in Southport, Connecticut, Ruger now employs approximately 1,800 people and is publicly traded on the NYSE under t...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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National Accounts Manager
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Accounts Payable Specialist
Robert HalfWestport, CT, USjob_description.job_card.variable_days_ago
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Job Description
Job Description
We are looking for an organized Accounts Payable Specialist to join our team on a contract basis. Based in Westport, Connecticut, this role involves handling financial transactions, ensuring accuracy in coding and reconciliation, and maintaining vendor relationships. If you thrive in a detail-oriented environment and have experience in accounts payable processes, we encourage you to apply for this essential position.
Responsibilities :
- Process and issue checks on a weekly or bi-weekly basis, ensuring all payments are accurate and timely.
- Reconcile financial documents and paperwork to maintain precise records.
- Verify vendor information and ensure all payments align with contractual agreements.
- Manage company expenses using internal systems such as Pulse.
- Record journal entries and maintain general ledger accuracy.
- Perform correct coding for invoices and accounts to ensure compliance.
- Handle wire transfers and Automated Clearing House (ACH) transactions as needed.
- Collaborate with internal teams to address discrepancies or payment issues.
- Maintain organized and up-to-date financial documentation.
- Minimum of 2 years of experience in accounts payable or a related financial role.
- Strong knowledge of accounts payable processes, including invoice coding and ACH transactions.
- Proficiency in handling check runs and reconciling vendor accounts.
- Familiarity with financial systems such as Pulse or similar platforms.
- Excellent attention to detail and ability to manage multiple tasks simultaneously.
- Strong communication skills to effectively interact with vendors and internal teams.
- Ability to work onsite as required to manage check processing and other financial tasks.
- Solid understanding of journal entries and general ledger maintenance.