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Accounts Payable Specialist – Windsor, CT
Our client, a growing services organization, is seeking an Accounts Payable Specialist to support high-volume invoice processing and day-to-day accounts payable operations. This role will be responsible for processing transactions, maintaining vendor records, resolving invoice-related issues, and ensuring accurate financial data.
Responsibilities
- Process a high volume of invoices and accounts payable transactions.
- Review and verify invoice information for accuracy and completeness.
- Manage accounts payable inboxes and vendor correspondence.
- Research and resolve payment and invoice discrepancies.
- Prioritize workloads and support daily accounting operations.
- Collaborate with internal teams to ensure timely processing and issue resolution.
Qualifications
- 1+ year of high-volume accounts payable experience.
- Experience processing a large volume of invoices daily.
- AS400 experience required.
- Proficiency with Microsoft Excel.
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