Accounts Payable Specialist
AmeriTech Contracting LLC
Ameritech Contracting is seeking a detail-oriented Accounts Payable Specialist to manage the full-cycle accounts payable process. This role is responsible for ensuring timely and accurate processing of invoices, maintaining vendor relationships, supporting cash flow management, and contributing to the company’s overall financial accuracy and efficiency.
Key Responsibilities
Accounts Payable Operations
· Process and manage accounts payable transactions within Sage Intaact
· Utilize TimberScan Titanium for invoice acquisition, coding, and routing for approval
· Manage the Accounts Payable inbox, ensuring timely response and processing of vendor communications
· Review invoices for accuracy, proper coding, and appropriate approvals
· Set up and maintain new vendor accounts
· Work closely with subcontractors regarding billing, invoices, and payment status
Payment Processing
· Prepare and execute weekly check runs
· Conduct Accounts Payable review with management prior to check runs
Reconciliation & Reporting
· Maintain accurate Accounts Payable accruals for month-end close
· Generate and distribute daily financial reports as required
Financial Coordination
· Prepare documentation and reporting for weekly finance meetings
· Support month-end and year-end close processes as needed
Qualifications Required:
· Associate or bachelor’s degree in accounting, Finance, or related field (or equivalent experience)
· 2–4+ years of Accounts Payable experience, preferably in construction or contracting
· Experience with Sage accounting software required
· Experience with TimberScan or similar invoice management systems preferred
· Strong understanding of accounts payable processes and internal controls
· Proficiency in Microsoft Excel and general accounting systems
· High attention to detail and strong organizational skills
· Ability to manage deadlines in a fast-paced environment
Requirements
Skills and Competencies
· General accounting and bookkeeping
· Accounts payable/receivable management
· Project cost tracking and reporting
· Attention to detail and accuracy
· Analytical and problem-solving skills
· Communication and collaboration
Benefits
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Professional development assistance
- Vision insurance
- Professional growth
Work Location: On the road
We are an equal opportunity
- ...Ameritech Contracting is seeking a detail-oriented Accounts Payable Specialist to manage the full-cycle accounts payable process. This role is responsible for ensuring timely and accurate processing of invoices, maintaining vendor relationships, supporting cash flow management...SuggestedFor subcontractor
- ...Accounts Payable Specialist Perform accounting activities such as processing vendor and employee disbursements. Familiar with intermediate level accounting concepts, practices, and procedures within the accounting field. Perform some account analysis and journal entries...SuggestedWeekly pay
- Vaco is seeking an experienced Accounts Payable Specialist in Connecticut to manage the full accounts payable cycle, ensuring invoices are processed accurately and payments are made on time. The ideal candidate has 2+ years of accounts payable experience and is detail-oriented...Suggested
- Ameritech Contracting is seeking a detail-oriented Accounts Payable Specialist to manage full-cycle AP, ensuring timely invoice processing and accurate coding. You will maintain vendor relationships and support cash flow management while contributing to financial accuracy...Suggested
$52.5k
...such, we’re expanding nationally and looking for a Collections Specialist based out of our New Jersey office. We are looking for... ...maintained. You will collaborate closely with the Operations and Accounting teams to monitor accounts receivable, resolve payment discrepancies...SuggestedContract work- CW Group is seeking an Accounts Payable Clerk to support timely, accurate, and compliant accounts payable operations in our Connecticut office. You will voucher invoices, review entries, process payments, and maintain vendor records with a focus on accuracy and policy...
- CW Resources, Inc. is looking for a dedicated Accounts Payable Clerk to support accurate and compliant accounts payable operations. This role requires a strong ability to voucher invoices and process payments while upholding the company's mission-driven values. Candidates...Work at officeMonday to Friday
$20 - $30 per hour
...$30.00/hr Direct message the job poster from Motion Recruitment Lead Talent Recruiter at Motion Recruitment Title: Accounts Receivable Billing Specialist This role is hybrid to Meriden, CT. Please apply if you are a local candidate! Role Overview Our client is seeking...Contract workWork at officeLocal area3 days per week$19.18 - $26.87 per hour
...with applicable law. Job Description CW is seeking a dedicated Accounts Payable Clerk who will uphold our mission and values while... ...or payment discrepancies. Report all new vendors to the AP Specialist for required onboarding documentation. Regularly review open...Work at officeLocal areaShift work- ...Accounts Payable Associate Job Summary: Responsibilities include receiving invoices for multiple companies, matching the goods or services to each invoice to ensure accuracy and avoid duplication of billing, investigating discrepancies and data entry. This position...For subcontractor
- ...Job Description Job Description Bookkeeper / Accounts Payable & Accounts Receivable Specialist Company Overview: Cambridge Specialty Company is an approved supplier of jet engine service tools and precision aircraft parts. Since our founding in 1952, we have manufactured...Full timeWork at office
- ...seeking a detail-oriented and reliable Construction Billing & AR Specialist who will be responsible for the full-cycle billing process,... ...approved change orders, ensuring accurate, authorized billing. Accounts Receivable (AR): Monitor aging reports, track outstanding...Contract work
$20 - $30 per hour
A leading recruiting agency is seeking an Accounts Receivable Billing Specialist in Meriden, CT. This hybrid role focuses on generating accurate customer invoices and ensuring compliance with billing practices. The ideal candidate has an Associate's degree, 2-4 years of...Hourly payWork at office$25 per hour
...Accounts Receivable Assistant Shift 8a-4p with weekly pay at $25 an hour. Wadsworth Glen is a 102‑bed skilled nursing facility located in Middletown. Duties & Responsibilities Discuss billing situations with residents and/or responsible parties including Director of Finance...Hourly payWeekly payShift work$20 - $25 per hour
...Job Title: Accounts Receivable Specialist Location: North Haven, CT Company: Unicorr Packaging Group Salary Range: $20 - $25 per hour Annual Bonus Structure: Eligible About Us: Unicorr Packaging Group, a leading provider of innovative packaging...Hourly pay$30 - $40 per hour
...bookkeeping functions of a busy trade business. Primary Responsibilities Process and manage weekly payroll Oversee Accounts Payable (vendor bills, payments, check runs) Manage Accounts Receivable (invoicing, collections, posting payments) Pay bills and...Hourly payFull timeWork at officeRemote workMonday to Friday- ...hybrid/remote flexibility) Job Responsibilities: Maintain and update daily financial transactions Manage Accounts Payable and Accounts Receivable Perform bank reconciliations and verify account accuracy Process invoices, receipts, and...Part timeRemote work
- ...Bookkeeper / Billing Specialist | The Carabetta Companies Location: Meriden, CT Job Type: Full-Time Compensation: Competitive... ...have experience with bookkeeping, billing, QuickBooks, and accounts receivable, we'd love to hear from you. Responsibilities...Full timeWork at officeMonday to FridayWeekend workAfternoon shift
- Bookkeeper - part time Meriden, CT Job Description Bookkeeper Location: Meriden, CT - fully on-site Type: Temp-to-Hire (based on performance) Pay: $24-27/depending on experience 3+ years of bookkeeping experience required We are seeking a detail-oriented and independent...Temporary workPart timeWork at office
- Beacon Brook Health Center is looking for an Accounts Receivable Assistant for a full-time role with a shift from 8 AM to 4 PM, offering competitive weekly pay at $25 an hour. The Assistant will manage billing, maintain accurate records, and assist the Director of Financial...Weekly payFull timeShift work
- A health care facility in Middletown is seeking an Accounts Receivable Assistant to join their dynamic care team. The role involves assisting with accounting functions, maintaining accurate records, and discussing billing situations with residents. Candidates should have...Hourly payWeekly pay
- A1servicesincorporated in Meriden, CT is seeking an experienced bookkeeper to manage weekly payroll, oversee accounts payable and receivable, reconcile bank and credit card statements, and balance the general ledger with precision. This in‑office role requires strong organizational...Work at office
- Automotive Accounting Clerk As one of Connecticut’s largest and most respected dealership networks, Executive Auto Group is committed... ...Wallingford central office. What You’ll Do: * Process accounts payable and accounts receivable functions. * Process payroll and...Work at officeLocal area
- ...Description Rooterman Hartford Company has an opening for an "Accounts Receivable Clerk. This Job is using QUCKBOOKS SOFTWARD. This is... ...a MUST HAVE 3 Years experience in doing account receivable and payables at a company to apply for this job. THIS JOB TO WORKING ONSITE...Work at office
$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$60k - $75k
...CFS is currently working with a large, privately owned company to identify a Payroll Specialist Why work here? The Payroll Specialist will have the flexibility to make their own schedule on off days Comes with generous time off and benefits package...Hourly pay- ...Apply Online: bit.ly/AMGcareers Job title Payroll Specialist Reports to Payroll Manager FLSA Full Time Exempt Job Summary The Payroll Specialist is responsible for accurate and timely processing of employee payroll disbursements utilizing ADP...Hourly payFull timeWork at officeLocal area
- ...off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k),...Temporary work
- ...The Payroll & Benefits Specialist plays a crucial role in supporting Wilcox’s HR department. Responsibilities span various areas including... ...Requirements Bachelor’s degree in human resources, business, accounting, or related field, plus 2+ years of payroll and benefits...For contractorsWork at officeLocal area
- ...manage numerous day-to-day activities which include but are not limited to the following: scheduling appointments, managing accounts payable and receivables (including invoicing) answering phone and email queries, track office expenses, maintain accurate records,...Full timeWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!

