Accounts Payable Specialist - Ridgefield

We are seeking a reliable detail-oriented Part-Time Accounts Payable Specialist to support our finance operations This role is responsible for managing vendor invoices and payments maintaining accurate financial records and supporting month-end close activities The ideal candidat ...

We are seeking an experienced Accounts Payable Specialist to support daily financial operations for our education-focused organization. · ...

Strengthen financial operations as an Accounts Payable Specialist with our client in Greenwich, CT (Hybrid), supporting accounts payable and expense management within a leading asset management firm. · ...

We're hiring an experienced Accounts Payable Specialist to join our finance teamManage full-cycle AP, including invoice processing, coding, approvals, and payments. · Handle property-specific accounting, · Reconcile accounts, · Collaborate with property management and finance tea ...

The Accounts Payable Specialist is primarily responsible for managing the organization's accounts payable functions. This role oversees the receipt, review, and processing of invoices, ensures accurate data entry into the accounts payable system, and assigns appropriate vendor an ...

We are looking for a temporary Accounts Payable Specialist to join us in the Global AP team at KAYAK. · In this role you will be working closely with internal and external stakeholders and ensure accurate and timely payments to our vendors and employee expense reimbursements. · Y ...

We are looking for a temporary Accounts Payable Specialist to join us in the Global AP team at KAYAK. In this role you will be working closely with internal and external stakeholders and ensure accurate and timely payments to our vendors and employee expense reimbursements. · Min ...

We are always looking for friendly, passionate people to help us deliver the finest custom window treatment experience to our customers. · Perform full-cycle Accounts Payable functions with a strong focus on inventory-related invoices. · ...

Manage full-cycle accounts payable including invoice processing approvals vendor communications perform 3-way matching between purchase orders invoices receipts resolving billing discrepancies needed support monthly period-end close activities journal entries account reconciliati ...

We are looking for a temporary Accounts Payable Specialist to join us in the Global AP team at KAYAK.In this role you will be working closely with internal and external stakeholders and ensure accurate and timely payments to our vendors and employee expense reimbursements. · No M ...

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

The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing, including coordinating and working with internal departments, processing intake invoices from vendors, perform invoice verification, and ensure invoice charges are accurate. · Ensure vend ...

This is a full-time role for an Accounts Payable Specialist located in West Haven, CT. The specialist will process invoices, manage expense reports, reconcile accounts and assist with monthly journal entries. · ...

The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing. · Ensure vendor invoices are in compliance with Prompt payment Policy and NYPA Expenditure Authorization Policies and Procedures. · Responsible for processing the data entry of the submit ...

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 will be responsible for processing vendor invoices, performing invoice verification, and ensuring compliance with Prompt Payment Policy. The role involves data entry of submitted invoices from vendors and performing over 130 invoice transfers daily ...

+The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing, including coordinating and working with internal departments... · +Verify Invoice Header Data elements indicated on system agree with individual vendor invoices. · Perform invoice verifi ...

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

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

We are currently seeking an experienced Accounts Payable Specialist. · We will be responsible for receiving, verifying and entering invoices for our various locations. · Qualified candidates will have a minimum of 5 years' relevant experience in Accounts Payable. · The responsibi ...