Accounts Payable Specialist - Woodbridge

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

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

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

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

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 ...

We are currently seeking an experienced Accounts Payable Specialist for an immediate opportunity. · ...

The Accounts Payable Specialist is responsible for supporting the finance department by working under his/her own initiative with limited supervision, · and is accountable for significant, advanced administrative support duties. · ...

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. · ...

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. · ...

We are looking for a skilled Accounts Payable Specialist to join our team on a contract basis in Milford, · Connecticut. · This role requires attention to detail to handle financial transactions, · reconciliations, and reporting while ensuring accuracy and efficiency. · ...

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. · ...

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 looking for a skilled Accounts Payable Specialist to oversee and manage the accounts payable functions for multiple ambulatory surgery centers. · ...

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

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 ...

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 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 ...

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. · ...

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 ...

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 ...

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. · ...