Accounts Payable Specialist
Vaco Charlotte
Position Overview Our client, a well-established company within the distribution industry, is seeking an Accounts Payable Specialist to support high-volume AP operations. This role will focus on invoice processing, vendor management, and maintaining accuracy across the procure-to-pay cycle within SAP. Key Responsibilities Process a high volume of vendor invoices, including 3‑way matching (PO, receipt, invoice) Review, code, and enter invoices into SAP accurately and in a timely manner Investigate and resolve invoice discrepancies by working with vendors and internal teams Reconcile vendor statements and follow up on outstanding items Support weekly payment processing (ACH, wire, and checks) Assist with month‑end close by ensuring timely and accurate AP activity Partner with purchasing and operations teams to resolve pricing and receiving issues Maintain organized, audit‑ready documentation and ensure adherence to internal controls Qualifications 2+ years of accounts payable experience in a high-volume environment Hands‑on SAP experience Strong understanding of full‑cycle AP processes Experience within distribution, manufacturing, or similar environment preferred Proficiency in Excel (tracking, basic formulas, reconciliations) Strong attention to detail and ability to manage multiple priorities Additional Details Fast‑paced, high‑volume environment Cross‑functional exposure to purchasing, operations, and finance EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact View email address on click.appcast.io. Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal. #J-18808-Ljbffr
- ...Job Title: AP Specialist – Accounts Payable Location: Manchester, CT Job Type: Contract Schedule: Monday–Friday, Business Hours Hours: 37.5 hours per week (7.5 hrs/day) Duration: 13 weeks (Guaranteed Hours) Job Summary We are seeking an experienced Accounts Payable (AP...SuggestedContract workMonday to Friday
$48k - $54k
...Accounts Payable Specialist CFS has partnered with a well-established organization in Newington, CT, that is seeking an Accounts Payable Specialist to join its growing team. About the Organization Professional, clean, and quiet work environment Values-centered...Suggested- ...Summary of Responsibility: We are seeking a detail-oriented Accounting Clerk to support day-to-day financial operations. This role is... ...maintaining accurate financial records, processing accounts payable transactions, cash reconciliation and reporting, and assisting...Suggested
$38k - $42k
...Location: West Hartford, Connecticut Type: Full Time Salary: $38,000-$42,000 Categories Accounting Internal Number: 001 Kingswood Oxford School is seeking a full time Accounts Payable Specialist to join the Business Office. This is an in-person, 12 month non-exempt position....SuggestedFull timeWork at officeLocal area- ...Vaco by Highspring seeks an Accounts Payable Processor to join its finance team in a fast-paced, high-volume environment in Connecticut. You will support day-to-day AP operations, collaborating with Purchasing, Receiving, and Finance to ensure timely invoice processing...Suggested
$22 per hour
...the candidate's qualifications, education, experience, internal equity and alignment with market data. Job Summary Complete all Accounts Payable and Payroll functions to successfully issue payments to both vendors and employees. Key Responsibilities Verifies that all...Hourly payFull timeWork at officeImmediate startFlexible hours- Kingswood Oxford School in West Hartford, CT is seeking a full-time Accounts Payable Specialist to join the Business Office. This in-person, 12-month non-exempt role manages the full cycle of accounts payable, purchasing, and vendor relations to ensure accurate and timely...Full timeWork at office
$20 per hour
...Accounts Payable Clerk Job Locations US-CT-Hartford Job ID 2026-15506 Category Social Services Compensation Min USD $20.00/Hr. Compensation Max USD $22.00/Hr. Type Regular Full-Time Overview Location: Divisional Headquarters, Finance...Full timeTemporary workWork at officeMonday to FridayFlexible hours- ...economy by improving productivity. Summary of Responsibility: We are seeking a highly motivated, detail-oriented Accounts Receivable Specialist to support our finance team through the administration of an effective and customer-focused collections process. The...Full timeMonday to Friday
- ...invite you to join our team! Location: 1 Abrahms Boulevard, West Hartford, Connecticut, 06117 - AR Specialist Full Time What You'll Do: As an Accounts Receivable Specialist, you will generate and process invoices accurately and in a timely fashion. Your work...Full timeTemporary workWork at office
- ...Completes vendor forms/ACH forms. Creates new client profiles for E-Payables payment set-up. Issues check request for client refunds.... ...ideal candidate will have 3-5 years’ experience in collection of accounts receivable with a practical knowledge of data processing and Excel...
$50k - $60k
...Accounts Receivable SpecialistA client of CFS is seeking an experienced Accounts Receivable Specialist to join their growing accounting team. This is an excellent opportunity for an... ...knowledge by gaining exposure to Accounts Payable.Responsibilities of the Accounts...Work at office$50k - $75k
...development Vision insurance 401(k) 401(k) matching Bonus based on performance Competitive salary Dental insurance Job Title: Accounts Receivable Specialist Company: Modern Mechanical Services, Inc. Job Overview: We are seeking a Accounts Receivable Specialist to join our...Work at office- ...Accounts Receivable SpecialistA client of CFS is currently seeking an experienced Accounts Receivable Specialist to add to their growing team.Why Work Here?Employees of this company call it a “stress free environment”. Everyone is very easy-going, their customers are...Work from home
- ShopRite - BookkeeperLocation: Manchester, CT (ShopRite of Manchester)We are living our Purpose - To Care Deeply about People, Helping them to Eat Well and Be Happy. This Purpose guides everything we do and is why we are in business. We are using our service priorities...Hourly payLocal areaImmediate startShift work
$55k - $70k
...The General Ledger Accountant will play a vital role in delivering accurate fiscal results for a fast-growing furniture retailer located in Manchester, CT. The GL Accountant is a key part of the finance group and an important partner supporting business operations. This...Work at officeLocal area- ShopRite - - Responsibilities: Record store sales and hourly readings; Balance drawers and house funds daily; Maintain security and cash-handling procedures; Assist with deposits and change ordering; Support Courtesy Counter and store operations as neededHourly pay
$25 - $29 per hour
...Job Description Job Description Accounts Receivable Specialist, Full-Time, Permanent Location: Bloomfield, CT | FULLY Onsite Compensation: $25–$29/hour + bonus Potential A busy and growing service company in Bloomfield is seeking an experienced Accounts...Permanent employmentFull timeWork at office- Job DescriptionUse exceptional customer service skills to view part request from customer and complete quoting, purchase, and allocation of spare parts to PWCCollect and process customer request for quote (price/availability); reply to requests from end-user.Receive critical...Work at office
- ...payroll. MS Excel Proficiency. Ability to compile and analyze data accurately and timely. Position Competencies Accountability Communication Trust and Respect Teamwork Customer Service Essential Functions Support payroll / HR processing...Work at officeShift work
$22 - $26 per hour
...ACCOUNTS RECEIVABLE LONGTERM CARE BILLING SPECIALIST Job Category: Operations Group Requisition Number: ACCOU003978 Full-Time On-site Locations Integritus Healthcare, Inc Pittsfield, MA 01201, USA Pay or shift range: $22 USD to $26 USD. The estimated range is the budgeted...Weekly payFull timeShift work$25 - $35 per hour
...is seeking a part-time Bookkeeper to manage financial operations for a nonprofit museum. This role involves maintaining accurate accounting records, processing transactions, and supporting financial compliance. Ideal candidates will have a minimum of 3 years of bookkeeping...Hourly payPart timeRemote work$25 - $35 per hour
...approved financial processes, maintaining accurate and complete accounting records, and supporting compliance with federal, state, and... ...received through Benevity and similar platforms Process accounts payable and receivable, including contributions, memberships, program...Hourly payPart timeFor contractorsLocal areaRemote work- ...specialized, and value-based post-acute care to our residents. As a Bookkeeper with our team, you will play a vital role in managing our accounts receivable functions, ensuring accurate and timely billing for our residents. If you are a detail-oriented individual with...Temporary workWork at office
$60k - $70k
...their team. This is an excellent opportunity for an experienced accounting professional to take ownership of the full accounting function... ...Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities Perform...- ...and Estates practice group. Position Responsibilities Process check requests, invoices and wire funds for client trust and estate accounts. Ensure availability of funds, address any overdraft issues and/or necessary transfers. Process deposits of client funds via checks...Work at officeLocal area
$25 - $50 per hour
...Financial Manager will be responsible for managing financial statements, bookkeeping, and journal entries, as well as utilizing accounting software. Daily tasks will involve maintaining accurate financial records, preparing financial reports, ensuring compliance with...Full time$30 per hour
...volunteers. _______________________________________________________________________________________________Responsibilities Manage accounts payable/receivable, payroll, benefits, and bank accounts Maintain secure financial and personnel records Prepare financial reports and...Hourly payPermanent employmentTemporary workPart timeWork at officeFlexible hoursWeekday work- ...our brand purpose and inspire communities with accurate financial support. The role focuses on posting transactions, reconciling accounts, payroll processing, and clear communication with clients and vendors. Candidates should have 1–3 years bookkeeping experience and...
- H&R Block seeks an experienced Bookkeeper in Marlborough, CT to deliver accurate bookkeeping, payroll processing, and responsive client service. You’ll contribute to the brand’s mission to help communities with reliable financial support and grow trusted client relationships...
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