Accounts Payable Specialist - Ridgefield

Accounts Payable Specialist · Hybrid · $60,000 – $70,000 Base + Bonus · A well-established financial services organization with over two decades of success is seeking an · Accounts Payable Specialist · to join its growing accounting team. This is an excellent opportunity for some ...

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. · ...

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 ...

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 ...

Location: White Plains, NY (100% in-office) · Compensation: $75,000-$85,000 · a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } · About The Company · Our client is a well‑established organization based in ...

Accounts Payable Specialist · Hybrid · $60,000 – $70,000 Base + Bonus · A well-established financial services organization with over two decades of success is seeking an Accounts Payable Specialist to join its growing accounting team. This is an excellent opportunity for someone ...

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 · ...

Location: White Plains, NY (100% in-office) · Compensation: $75,000-$85,000 · About The Company · Our client is an established firm in White Plains looking for a detail-oriented AP professional who thrives on accuracy, organization, and keeping financial operations running smooth ...

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 ...

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 ...

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

SUMMARY · We are seeking an experienced Accounts Payable Specialist to provide immediate short-term coverage during a scheduled leave period. This temporary assignment is expected to last approximately 3–4 weeks, with the potential for additional project-based or PTO coverage as ...

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. · ...

We are seeking an experienced Accounts Payable Specialist with a solid background supporting law firm accounting operations. The ideal candidate brings expertise in managing invoice processing, expense reimbursements, vendor relations, and compliance—combined with an understandin ...

+We are a residential property management company seeking an experienced Accounts Payable Specialist to join our accounting team. · +Process and code high-volume invoices for multiple residential properties using YardiMaintain vendor records and respond to vendor inquiriesPrepare ...

True Green Capital Management LLC is seeking a detail-oriented and proactive Accounts Payable Specialist/ Bookkeeper to join our accounting team. This role is the backbone of our day-to-day accounting operations, ensuring that our invoices are reviews, approved, and paid on time. ...

We are currently seeking an experienced Accounts Payable Specialist for an immediate opportunity. · Candidates will be responsible for receiving, verifying and entering invoices for our various locations. · ...

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, · Ensure vendor invoices are in compliance with Prompt ...

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