Accounts Payable Specialist

Job TitleAP SpecialistLocationWallingford, CTPosition Type6 month contract-to-hirePay Range$27-30/hr. (negotiable based on experience)SummaryThis role involves managing a high volume of full-cycle accounts payable processes efficiently and accurately. The ideal candidate will ensure timely payments to vendors and subcontractors while maintaining excellent relationships with internal departments and external partners.ResponsibilitiesAccurately review and process all invoices and vendor information.Ensure timely and precise entry of transactions into Emque accounting software.Emque experience is a plus.Assist with Vendor Statement Reconciliation.Prepare and execute check runs.Reconcile statement balances to ensure accuracy.Respond to vendor and internal inquiries, resolving discrepancies through thorough research.Set high standards for customer service and lead by example.Perform tasks under limited supervision.Handle light receptionist duties as needed.QualificationsA bachelor's degree is preferred.Proficiency in Microsoft Excel is required.Strong customer service skills with acute attention to detail.Ability to meet strict deadlines.Capable of identifying and researching necessary information independently.Experience in the construction or similar industry is a plus.Experience working with retainage for subcontractors is a plus.