Construction Accounts Payable Specialist - New Britain

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 Construction Accounts Payable Specialist performs essential tasks responsible for the company's financial transactions ensuring bills are paid accurately on time. · ...

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 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. · ...

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

Job Details · Description · Perform accounting activities such as processing vendor and employee disbursements. Familiar with intermediate level accounting concepts, practices, and procedures within the accounting field. Perform some account analysis and journal entries. Work und ...

Position Summary · Client is seeking a detail-oriented Accounts Payable professional to join our team. This role focuses on high-volume invoice processing, data entry, and documentation management. The ideal candidate will have a strong understanding of the "Procure to Pay" proce ...

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

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. · ...

Position Summary · Client is seeking a detail-oriented Accounts Payable professional to join our team. This role focuses on high-volume invoice processing, data entry, and documentation management. The ideal candidate will have a strong understanding of the "Procure to Pay" proce ...

Perform accounting activities such as processing vendor and employee disbursements. Familiar with intermediate level accounting concepts, practices, and procedures within the accounting field. Perform some account analysis and journal entries. Work under general supervision yet h ...

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

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

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

· Vox Church is looking for a highly motivated and talented individual to join our growing organization.  The Accounts Payable Specialist (Part Time – 20 hours per week) will serve as a critical contributor and support the Finance Department within a fast-moving environment.  Th ...

Responsibilities · Kforce has a client that is seeking an Accounts Payable Specialist in Waterbury, CT. Responsibilities: · Accounts Payable Specialist will process invoices per week with accurate coding and attention to detail · Enter and upload invoices into Oracle AP system · ...

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 ...

Our client in Longmeadow, MA is seeking a Contract Accounts Payable Specialist to support their accounting operations. This role is ideal for professionals with strong attention to detail and a passion for accuracy in financial processes. · Key Responsibilities: · Review, process ...