Accounts Payable Specialist
$28 - $30 per hourBudderfly
Saving the World! Help Wanted… Budderfly is a fast-growth, private equity-backed energy management outsourcing company that is committed to reducing global carbon emissions for small to medium sized enterprises. We are the premier sustainability partner for businesses with repeatable footprints such as restaurant chains, assisted living facilities, retail franchises, and more. Budderfly installs, monitors, and manages a combination of patented technologies, equipment upgrades, and proprietary energy software to help deliver complete energy saving solutions for our customers. Celebrating 5 years on Inc. 5000 America’s Fastest-Growing Private Companies list. Recognized in Time Magazine’s Best Inventions of 2025. We are an energetic and dedicated team working together to make a positive impact on the environment while providing an excellent customer experience. We are growing quickly and looking to add talented people who are passionate about making the world a better place! We have an opportunity for a motivated individual to fill the role of Accounts Payable Specialist . In this position, the successful candidate will be responsible for the day-to-day accounts payable functions including payment of invoices in a fast paced, high-volume A/P environment. Why this Role is Important: You, along with your team members, will monitor activity for over 5,000 accounts and act as company liaison with over 500 individual utility companies. Our focus is on energy, relationships with utilities and paying bills on time is our #1 priority. Responsibilities: Process, verify, and reconcile accounts payable invoices. Research discrepancies as necessary. Monitor electronic imports to our ERP system. Monitor input to our databasing system. Process payments via check, phone, and electronically. Communicate with utility companies regarding bonds, deposits, payments, & refunds. Reporting and additional accounting functions as designated by management. Desired Skills and Experience: Three to five years Accounts Payable processing experience required. Knowledge of general accounting practices and procedures to include a good understanding of accruals and prepaid accounts. Proficient in MS Office, especially Excel. Experience with Oracle NetSuite a plus. Excellent organizational and problem-solving skills. Excellent verbal and written communication skills. Ability to interface with all levels of management. Must be a team player who is detail and process oriented with the ability to multi-task. Must be able to work independently and realize critical tasks to completion. Compensation: $28 - $30 USD (compensation is based on factors including level of experience, skillset, qualifications, and location.) What We Offer: Career advancement opportunities in a fast-growing, supportive company environment Competitive pay Full benefits package including medical, dental, vision, 401(k), life insurance, and disability insurance Opportunity to work as part of a team that values its members and works together to achieve positive change. Budderfly is committed to providing equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status, and to affirmatively seek to advance the principles of equal employment opportunity. We welcome all job seekers, including those with disabilities. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company’s career web page as a result of your disability. #J-18808-Ljbffr
- ...Accounts Payable Specialist Finance | Shelton, CT Reports to: Accounts Payable Supervisor Role Overview Process invoices for approval and payment in SAP and employee expenses in Concur for United States and Canadian operations. Manage inquiries from internal...SuggestedWork at officeLocal areaFlexible hours
- ...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...Suggested
- ...Perform accounting activities such as processing vendor and employee disbursements. Familiar with intermediate level accounting concepts... ...as needed. Calculate and prepare monthly Accounts Payable accruals. Back-up to initiate weekly wire proposal and initiate...SuggestedWeekly payFull time
- ...Description 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...SuggestedFull timeFor subcontractor
$18.7 per hour
...guests and the best place to work with quality jobs in the region to our team members . SUMMARY Compiles and maintains accounts payable records. Ensures that all vendor bills are processed in accordance with company policies. ESSENTIAL DUTIES AND...SuggestedHourly payFull time- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for assisting with all accounts payable functions for a fast-paced, high volume accounts payable department for a commercial truck dealership. Responsibilities: Receives invoices directly...Work experience placement
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- ...Amphenol Times Fiber Communications in Meriden, Connecticut, seeks an Accounts Payable Specialist to join our Finance team. You will process and code vendor invoices, prepare electronic payments, and support month-end close. The ideal candidate has accounts payable or...
- ...cleaning techniques, best-in-class capabilities, and unrivaled experience. Essential Duties: Compile and process all approved accounts payable expenditures. Accountable for the preparation of various schedules for audits, tax, or fulfill other requirements....
- ...based services. Candidates must reside in Connecticut to be eligible for this position. What You Will Do: Process high-volume accounts payable invoices, ensuring accuracy, proper coding, approvals, and timely payment processing. Prepare weekly check runs and ACH...Local area
- Amphenol Times Fiber Communications is looking for an Accounts Payable Specialist to join our Finance team in Meriden, Connecticut . This is a great opportunity for someone who is detail-oriented, organized, and enjoys working in a fast-paced environment where accuracy...
- Accounts Payable SpecialistLocation: Baltimore, MDDepartment: FinanceReports To: Finance Office ManagerJoin a Mission That Makes a DifferenceAre... ...?We are seeking a highly motivated Accounts Payable Specialist to join our Finance team. In this role, you will be more than...Work at office
- ...Accounts Payable Specialist Our client in Shelton is seeking an experienced Accounts Payable Specialist to oversee the day-to-day accounts payable function. This role is responsible for coding invoices, check runs, tracking logistics invoices as well as entering GL...
- .... Duties & Responsibilities Create and maintain vendor accounts, contact information, and payment remittance information. Receive... ...with subsidiary, including but not limited to accounts payable. Any other responsibilities assigned by management including...Full timeWork at office
- ...Full-time Description The Accounts Receivable Follow Up Specialist accelerates cash flow and minimizes bad debt by proactively managing outstanding invoices. This role recovers revenue by investigating discrepancies, and resolving billing disputes. Requirements...Full time
- ...Job Description Job Description POSITION TITLE: Accounts Payable Clerk TEMP TO PERM POSITION DEPARTMENT: Accounting TEMP TO PERM POSITION Position Summary: The Accounts Payable Clerk is responsible for processing vendor invoices, reconciling statements...Permanent employmentFull timeTemporary workWork at officeMonday to Friday
$28.43 per hour
...are welcome. Discover your opportunities at Yale! Salary Range $28.43 Job Requisition ID 137939WD Overview Reporting to the Accounts Payable Quality Assurance Manager, provide administrative, financial and customer service support to the Yale community. Review...Full timeFixed term contractWork experience placementWork at office$26 per hour
Our client in Shelton, is seeking an experienced Accounts Payable Specialist to oversee the day-to-day accounts payable function. This role is responsible for coding invoices, check runs, tracking logistics invoices as well as entering GL data. This is a great opportunity...Hourly payPermanent employmentTemporary workWork experience placementShift work$20 - $25 per hour
...Accounts Receivable Clerk US-NY-Calverton Job ID: 3651 # of Openings: 2 Corporate office Overview Accounts Receivable Clerk We are a Leading Building Supplies Company with a Vibrant Team of 800+ Professionals Serving Long Island, Connecticut...Hourly payWork at office$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- ...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...Full timeContract work
- ...Job Description Job Description Accounts Receivable Experience in Nursing home applications only Purpose of Your Job Position The primary purpose of your job position is to direct in the day-to-day accounts receivable functions of the facility in accordance...Interim roleWork at officeShift workWeekend work
$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$74.5k - $99.3k
...Job Highlights Serve as primary owner for payroll accounting and reconciliation activities, including payroll liability reconciliations, union dues, initiation fees, union arrears, gross-to-net review, journal entry support, general ledger file review, payroll...Work experience placementLocal areaFlexible hours- ..., and timely financial records. This position will be responsible for routine bookkeeping functions, including account reconciliations, accounts payable, accounts receivable, general ledger maintenance, and financial recordkeeping. The Bookkeeper will work closely with...
- ...decisions, issue resolution, and stakeholder interactions. General ledger processing and adjustments, ongoing employee and employer account reconciliations, and collaboration with various business partners and outside vendors to ensure accurate data submissions and...Hourly payRelocationFlexible hours
$35 - $42 per hour
...+ Medical, Dental, Vision Benefits and 401K A growing public accounting firm is seeking an experienced and detail-oriented Senior Bookkeeper... ...-end and year-end close processes Support client Accounts Payable (AP) and Accounts Receivable (AR) activities Process payroll...Hourly pay- ...DUTIES AND RESPONSIBILITIES: · Process information necessary for customer invoicing, including AIA billing. · Set up customer card accounts and update as needed and/or upon request. · Compile data to spreadsheets, type reports and distribute as needed or requested....Full timeWork at officeFlexible hours
$22 - $28 per hour
...accurate financial records and bookkeeping documentation. Record and reconcile daily financial transactions. Assist with accounts payable and accounts receivable activities. Prepare bank deposits and maintain supporting documentation. Reconcile bank accounts...Full timePart timeWork at office- Job Description Job Description Human Resources & Payroll Coordinator Job Title: Human Resources & Payroll Coordinator Location: Shelton, Connecticut Job Summary: We are seeking a highly skilled and motivated Human Resources & Payroll Coordinator to join...Local area
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