Construction Accounts Payable Specialist - New Britain, CT

We are seeking a detail-oriented Billing Specialist to join our team at a growing moving company in New Britain, CT. This role is critical in ensuring accurate invoicing, timely payments, and excellent customer service. · Prepare and issue invoices for moving services accurately ...

The Accounts Payable Specialist is responsible for managing full-cycle accounts payable activities, · including invoice processing, vendor payments, job cost coding, · and compliance support for federal construction projects. · (Resolve discrepancies in a timely manner. · ...

The AP Specialist performs essential tasks and is responsible for the company's financial transactions. · ...

The Accounts Payable Specialist manages full-cycle accounts payable activities, including invoice processing, vendor payments, job cost coding, and compliance support for federal construction projects. · Process, review, and verify vendor invoices. · Ensure proper job cost coding ...

The Accounts Payable Specialist is responsible for processing payable invoices for payment, verifying backup documentation, and coding payables with a batch ticket or stamp. · ...

Our client seeks a detail-oriented Accounts Payable Specialist to support high-volume AP operations. This role ensures accurate invoice processing and timely vendor payments in a fast-paced distribution environment. · ...

Job summary · Accounts payable specialist for a construction company. · ...

LHH Recruitment Solutions está buscando un Coordinador de Pagos a Cobrar para nuestro cliente ubicado en Hartford, CT. · ...

We are seeking an Accounts Payable Specialist to perform accounting activities such as processing vendor and employee disbursements. The ideal candidate will have intermediate knowledge of accounting procedures and at least 5 years of AP experience in manufacturing. · ...

We are seeking an experienced Accounts Payable (AP) Specialist to support day-to-day financial operations in a fast-paced environment. · Process and enter a high volume of vendor invoices accurately and efficientlyPerform invoice matching, verification, and reconciliationMaintain ...

We are seeking an experienced Accounts Payable (AP) Specialist to support day-to-day financial operations in a fast-paced environment. · Process and enter a high volume of vendor invoices accurately and efficientlyPerform invoice matching, verification, and reconciliationMaintain ...

This Accounts Payable Specialist opportunity with well-known manufacturer in central CT offers flexibility with a 30 hour work week schedule. · ...

The Accounts Payable Specialist supports the finance department by working under limited supervision. They are accountable for significant administrative support duties. · ...

We are seeking a skilled · Acounts Payable Specialist to join our dynamic team. · Manage high volume of full-cycle accounts payable processes efficiently and accurately. · ...

Accounts Payable Specialist · Application Deadline: 6 March 2026 · Department: Finance · Employment Type: Permanent - Full Time · Location: Windsor · Reporting To: Heather Hall · Compensation: $ $20.00 / hour · Description · At Lincoln Waste Solutions, powered by Reconomy, our v ...

This role is ideal for finance professionals who excel in detail-oriented environments and enjoy contributing to the smooth operation of accounting workflows. · ...

Accounts Payable Specialist for residential and commercial real estate development organization. · Fulfill fullcycle A/P · Manage validating, recording, and mailing checks... · ...

Accounts payable specialist opportunity with well-known manufacturer in central CT. · Reviewing and processing invoices · Preparing check runs · ...

New Haven Wiggin and Dana seeking dependable detail-oriented professional with at least three years of accounts payable experience. · ...

The Accounts Payable Specialist supports day-to-day accounting operations with a strong focus on accounts payable within a construction environment. · Review, process, and accurately code invoices from suppliers. · Maintain vendor files including W-9s insurance certificates contr ...