Accounts Payable Specialist

Accounts Payable Specialist Fully onsite in Shelton, CT Why This Opportunity Stands Out:
• Join a well-established manufacturing organization with long-term stability and growth potential
• Gain exposure to cross-functional teams including operations, purchasing, and finance
• Play a visible role in maintaining strong vendor partnerships and supporting business success
• Work in a collaborative environment that values accuracy, efficiency, and continuous improvement
• Opportunity to expand your accounting knowledge and grow your career within the organization
Key Responsibilities for the Accounts Payable Specialist:
• Process high-volume vendor invoices accurately and timely
• Match invoices to purchase orders and receiving documentation
• Prepare and execute weekly check runs and electronic payments
• Reconcile vendor statements and resolve invoice discrepancies
• Maintain accurate AP records and support month-end closing activities
Qualifications for the Accounts Payable Specialist:
• 2+ years of accounts payable experience, preferably in a manufacturing environment
• Experience with ERP or accounting software systems
• Strong understanding of invoice processing and account reconciliations
• Proficiency in Microsoft Excel and general accounting procedures


Target Compensation: Competitive and commensurate with experience

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EB-1241570727