Accounts Payable - Meriden

Job Title: Accounts Payable / Accounts Receivable Coordinator · Location: Meriden, CT · Schedule: Full-Time (40 hours/week) · Pay Rate: $22/hour + Overtime (Time and a Half – $36/hour after 40 hours) · Industry: Manufacturing (Aerospace preferred) · Job Summary · We are seeking a ...

+We are seeking a detail-oriented AP/AR Clerk to support accounting operations for an aerospace manufacturing facility. · +Prior experience in AP/AR or accounting support roles · Experience with Epicor ERP · + ...

Accounts Payable / Accounts Receivable Clerk · Department: Finance / Accounting · Industry: Aerospace Manufacturing · Position Summary: · The Accounts Payable / Accounts Receivable Clerk is responsible for supporting the day-to-day financial operations of the company by processi ...

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. · ...

The Accounts Payable Clerk will be responsible for match purchase orders and delivery tickets with vendor's invoices on a daily basis. · Verify pricing & sales taxability on invoices. · Verify that all invoices have appropriate management approval. · Ensure appropriate GL account ...

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 ...

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 ...

We are seeking a skilled Accounts Payable Specialist to join our dynamic team. · Manage high volume of full-cycle accounts payable processes efficiently and accurately. · Ensure timely payments to vendors and subcontractors while maintaining excellent relationships with internal ...

Ultimate Staffing is seeking a reliable and experienced Accounts Payable Associate to join their client's team in Cheshire. · ...

The company is seeking a reliable and detail-oriented Accounts Payable Processor to join their finance team. · ...

Ultimate Staffing is seeking a reliable and experienced Accounts Payable Associate to join their client's team in Cheshire. This role is crucial for ensuring accurate and efficient processing of the company's bills and accounts payable duties under the supervision of the Accounti ...

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. · ...

Our client a well-established distribution company seeking reliable detail-oriented Accounts Payable Processor join finance team process invoices vendor payments supporting efficiency accounts payable function fast-paced distribution environment. · ...

We are seeking a skilled Accounts Payable Specialist to join our dynamic team. · This role involves managing a high volume of full-cycle accounts payable processes efficiently and accurately.The ideal candidate will ensure timely payments to vendors and subcontractors while maint ...

We are seeking an Accounts Payable Specialist to join our team in Meriden CT. The successful candidate will be responsible for processing vendor invoices, reviewing monthly statements, and ensuring accurate coding and approval · Process vendor invoice for payment and review month ...

About E-J Electric T&D · E-J Electric T&D LLC specializes in transmission, distribution, substation, and civil construction. With a strong "safety first" culture, E-J delivers a wide range of projects from emergency response efforts to complex turnkey solutions supporting large-s ...

We are seeking a driven, detail-oriented Accounts Payable professional who excels in systems, variance resolution, and process improvement. · Medical,Dental,Vision,Rx coveragePaid Parental LeaveTeleMedicineMATCHING 401(k)SUPPLEMENTAL LIFE INSURANCECURRENT SHORT AND LONG TERM DISA ...

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 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. · ...

+Seeking an experienced Accounts Payable Supervisor/Lead to oversee and manage high-volume invoice processing. · +Process and post invoices in QuickBooks · Review and reconcile credit card transactions · Manage weekly vendor payments (ACH and checks) · ...