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Accounts Payable Coordinator

$25 - $30 per hour

CFS

Accounts Payable Coordinator Location: Stamford, CT Compensation: $25-30/hr Work Modality: 100% in-office with hybrid flexibility once you're fully trained About the Opportunity Our client is a well-established Stamford company experiencing significant growth, and they need a sharp AP Coordinator to join their Corporate Accounting team right away. This isn't your typical AP role - you'll be managing high-volume payment operations while also diving into inventory reconciliation for a critical business division. It's fast-paced, highly visible, and perfect for someone who wants variety in their day-to-day. Why This Role Is Different * Dual focus : Master both accounts payable and inventory accounting functions * High impact : Your work directly supports operations for a key division * Hybrid potential : Earn work-from-home flexibility after your training period * Collaborative culture : Join a supportive Corporate Accounting team that values your contributions * Stability + growth : Established company with upward momentum What You'll Be Doing This role combines the precision of AP with the analytical challenge of inventory management - keeping you engaged and building diverse skills. Accounts Payable Management: * Process up to 200 vendor invoices daily with accuracy and efficiency * Manage specialized payment processing for oil-related vendors while maintaining strict policy compliance * Investigate and resolve invoice discrepancies before they escalate Inventory & Reconciliation: * Reconcile monthly physical liquid inventory statements against the company's inventory management system * Perform general ledger reconciliations and support month-end close activities * Track down and resolve inventory account discrepancies with a detective's eye for detail Cross-Functional Collaboration: * Partner with internal teams and external vendors to identify process improvements * Contribute ideas for streamlining operations and increasing efficiency What We're Looking For Required: * Associate's or Bachelor's degree in Accounting, Finance, or related field * Strong organizational abilities with proven multitasking skills * Meticulous attention to detail and commitment to accuracy * ERP system experience (any platform) * Solid Excel proficiency—pivot tables and VLOOKUP skills highly preferred * Professional communication style for vendor and team interactions Preferred: * 2+ years of Accounts Payable or general accounting experience * Experience with inventory reconciliation or cost accounting

Vacancy posted 1 day ago
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