Accounts Payable Assistant - Stamford, CT

The Accounts Payable Assistant processes invoices, manages vendor payments, and maintains financial records. · Verifies invoices · Reconciles invoices · Communicates with vendors about billing issues ...

The Accounts Payable Assistant processes invoices, manages vendor payments and maintains financial records ensuring bills are paid accurately and on time. · ...

Processes invoices and manages vendor payments. · ...

The Accounts Payable Assistant is responsible for supporting the financial, administrative and clerical processes related to vendor payments and expenditures. · This role ensures accuracy timeliness and compliance within the accounts payable function by processing invoices mainta ...

Your Wireless – Verizon Wireless Premium Retailer is seeking detail-oriented and organized individual to join our team as an Accounts Payable and Office Assistant. · Processing invoices accurately and efficiently. · ...

Rizzo Companies is seeking a proactive and detail-oriented individual to join their team as an Accounts Payable Administrative Assistant. · ...

+Your Wireless – Verizon Wireless Premium Retailer is seeking detail-oriented and organized individual to join our team as an Accounts Payable and Office Assistant. · +Processing invoices accurately and efficiently. · Verifying invoices for accuracy... · +High school diploma or e ...

We are seeking a detail-oriented and organized individual to join our team as an Accounts Payable and Office Assistant. The ideal candidate will possess strong numerical skills, excellent communication abilities, and a proactive approach to problem-solving. · ...

We are hiring a part-time Accounts Payable Clerk for our client in Stamford, CT. You will handle invoice processing, vendor communication and payment preparation on a fast-paced finance environment. · ...

This role will play a key part in supporting the firm's day-to-day accounting operations. · ...

We are looking for an organized and detail-oriented Accounts Payable Clerk to join our team in Stamford. · In this long-term contract position, you will play a vital role in ensuring the accuracy and efficiency of financial transactions within our organization. · ...

+Job summary · We're seeking an experienced Accounts Payable Associate with demonstrated expertise in high-volume AP out of the real estate industry.+ · ++<sq li 4+ yrs of recent & relevant AP experience within real estate industry · Strong, relevant working knowledge of Excel (l ...

Atlantic Group is hiring a part-time Accounts Payable Clerk for our client in Stamford, CT. In this role, you'll handle invoice processing, vendor communication, payment preparation, and account reconciliation in a fast-paced finance environment. · ...

We're seeking an experienced Accounts Payable Associate with demonstrated expertise in high-volume AP out of the real estate industry.This position requires strong organizational skills, attention to detail and a commitment to process accuracy in a dynamic fast-paced environment. ...

A growing construction firm seeking a Full Charge Bookkeeper with strong transactional accounting experience. · Manage daily accounting transactions including Accounts Payable, Accounts Receivable. · Process vendor invoices employee expense reports payments. · ...

The Corporate Accounting Manager will oversee and review the daily accounting operations of the team including preparation and review of general ledger entries and reconciliations. · ...

This is an opportunity to join a fast-paced, innovative organization where finance plays a critical role in supporting a globally recognized consumer brand and a growing product portfolio. · ...

We are looking for a detail-oriented Bookkeeper to join our team in Stamford, · Connecticut.This Contract to permanent position offers an opportunity to contribute to essential financial operations and processes, · The ideal candidate will excel in QuickBooks. · ...

Gerald Metals is seeking an Accounts Payable Coordinator to process vendor invoices and check requests. The candidate must have strong data entry skills and proficiency in Excel and accounting software. · ...

We are seeking a detail-oriented Staff Accountant to support day-to-day accounting operations. · Maintain accurate and organized financial records to ensure compliance and audit readiness · Support expense tracking, invoice processing, and payment management · ...