Accounts Payable Specialist

Accounts Payable SpecialistFully onsite in Shelton, CTJoin 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 timelyMatch invoices to purchase orders and receiving documentationPrepare and execute weekly check runs and electronic paymentsReconcile vendor statements and resolve invoice discrepanciesMaintain accurate AP records and support month-end closing activitiesQualifications for the Accounts Payable Specialist:2+ years of accounts payable experience, preferably in a manufacturing environmentExperience with ERP or accounting software systemsStrong understanding of invoice processing and account reconciliationsProficiency in Microsoft Excel and general accounting proceduresTarget Compensation: Competitive and commensurate with experience