Accounts Payable Specialist
Hubbard Hall
With roots from 1849, Hubbard-Hall’s mission is to help manufacturers get better results with less chemistry. Combining 6 generations of family leadership, 5 strategically located facilities, and a 97% on time shipment goal, we operate on a customer intimate strategy model, supported by a culture of collaboration and continuous improvement. Our proprietary chemistries are used by manufacturers of durable goods products to enhance functionality, corrosion protection and decorative appeal. A recognized leader in surface cleaning, we go to market as experts solving complex metal finishing problems on the customer floor. Hubbard-Hall is an Evergreen company whose purpose is to expand possibilities – for our team members, our customers, our communities and other stake holders. Our behavior pyramid drives our culture, starting with an insistence on candor and an aspiration to always be better. Position Summary Hubbard Hall Inc is seeking a highly organized, detail-orientated accounts payable specialist who will be responsible for the daily AP functions for the entire business. This position is a non-supervisory position that reports directly to the Accounting Supervisor. Essential Functions May include one or more of the following: Manage accounts payable workflow using company ERP system. Assemble and match up all inventory invoices with purchase orders utilizing ERP Rapid Payables module. Accurately review, code, and process vendor invoices. Review and reconcile invoice discrepancies. Address and respond to vendor inquiries. Print, scan, and obtain approval for invoices when necessary. Process transactions and perform accounting duties such as account maintenance, recording entries and reconciling accounts. Prepare annual tax filing Form 1099s. Assist with other ad-hoc projects based on the business needs. Handle incoming and outgoing mail for the entire company and distribute into proper mailboxes; greeting of guests at front door. Cross-train with accounts receivable. Additional Responsibilities Other duties as assigned. Qualifications Education, Experience and Skills Required Bachelor’s or Associates degree in Accounting or Finance preferred. Three to five years’ experience in Accounts Payable. (Directly related business courses may be substituted equally for up to six (6) months experience); OR any equivalent combination of experience and training that provides the required knowledge, skills, and abilities. Ability to perform a volume of numerical work with speed and accuracy, to make mathematical computations with or without mechanical assistance Time management skills with the ability to multitask. Working knowledge of bookkeeping theories, practices, and accepted office procedures. Good familiarity with Excel spreadsheet software, with the ability to maintain and set-up accounting worksheets on a computer. Ability to prepare financial and other records in a systematic, neat, legible manner. Ability to handle ambiguity and remain tactful. Additional Notes Hubbard-Hall, Inc. is an equal opportunity employer. Hubbard-Hall, Inc.does not discriminate in employment with regard to race, color, religion, national origin, citizenship status, ancestry, age, sex (including sexual harassment), sexual orientation, marital status, physical or mental disability, military status or unfavorable discharge from military service or any other characteristic protected by law. #J-18808-Ljbffr
$55k - $65k
Overview Accounts Payable Specialist | Seymour, CT | Onsite Salary: $55,000–$65,000 + growth opportunity Why This Opportunity Stands Out Stable, growing company with a strong operational foundation Team-oriented culture with supportive leadership High-visibility...Suggested- ...Liberty Personnel Services, Inc. is seeking an Accounts Payable Staff Accountant in Bristol, CT. The role involves preparing financial records, reconciling bank statements, and booking journal entries for the monthly close. The ideal candidate will have a Bachelor's degree...SuggestedWork at office
- ...Accounts Payable Specialist - Full-Time | Seymour, CT Target Compensation: 50k - 63k A growing organization in Seymour, CT is seeking an experienced Accounts Payable Specialist to join its accounting team. This is an excellent opportunity for a detail-oriented...SuggestedFull timeWork at office
- ...headquartered in Waterbury, CT, is seeking an experienced Payroll Specialist to oversee all aspects of payroll processing, compliance, and... .... Prepare and file payroll tax returns; reconcile payroll accounts and resolve discrepancies. Partner with HR and Finance to support...SuggestedLocal area
- ...time off and vacation after 1 year of service ~ Family owned and operated Responsibilities Analyzes and processes accounts payable in a timely manner. Handles all vendor correspondence via phone or email. Investigate and resolve problems associated...SuggestedWork at office
- Accounts Payable Staff Accountant - Bristol, CT Responsibilities Preparing and maintaining financial records including expenses, receipts, and invoices. Reconciling bank statements and internal financial data accurately and effectively. Booking journal entries for monthly...Work at office
- ...Description Description: This role is ideal for a detail-oriented accounting professional who thrives in a mission-driven environment.... ...developmental disabilities. The Finance Assistant - Accounts Payable Administrator works closely with the Finance Manager and supports...Work at officeMonday to Friday
- ...Job Description Job Description Position Summary The Accounts Payable / Accounts Receivable Specialist is responsible for managing day-to-day financial transactions, ensuring accurate processing of invoices, timely collections, and maintaining organized financial...
$55k - $65k
...Talent Acquisition Specialist at The Lane Construction Corporation Lane Construction is one of America’s leading construction companies... ...validation of weekly and monthly payroll. Performs general ledge account reconciliations. Resolves day-to-day payroll issues of varied...Full time- ...Description We are seeking a detail-oriented and professional Credit Specialist to join our team on a temporary basis. The ideal candidate will be responsible for managing business-to-business (B2B) accounts receivable, maintaining positive client relationships, and...Temporary workWork at office
- ...Job Description Job Description ob Summary: Our client is seeking a detail-oriented Accounts Receivable Specialist to join their team. This position is responsible for managing incoming payments, maintaining accurate financial records, and supporting the overall...Work at office
- ...including but not limited to OSHA 300 Logs, 300A Summaries, and BLS Reports. Posts work schedules weekly. Assists employees with My Costco Account username and password set-up. Answers Employee Self-Service questions. Provides prompt, courteous member service when answering...Relocation
- ...detail-oriented and organized Bookkeeping Assistant to support our accounting team. The successful candidate will assist with maintaining... ...transactions in accounting software. Process accounts payable and accounts receivable. Prepare and issue invoices to customers...
- We're Hiring! We are a very busy office and are looking for our next great team member. We are a growing agency with big dreams and lots of potential. We attribute our success to having a fun, energetic environment that is an enjoyable place to work. Our team works hard...For contractorsWork at office
- ...salary Health insurance Opportunity for advancement Paid time off Training & development ROLE DESCRIPTION: As an Account Assoicate for State Farm - Matthew J. Bub Agency, you are vital to our daily business operations and customers success. You grow our...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!


