Accounts Payable Specialist
PRIDE Health
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) Specialist to support day-to-day financial operations in a fast-paced environment. The ideal candidate will have strong experience with high-volume invoice processing, reconciliation, and excellent communication skills. Key Responsibilities Process and enter a high volume of vendor invoices accurately and efficiently Perform invoice matching, verification, and reconciliation Resolve invoice discrepancies and respond to vendor inquiries Maintain accurate and organized accounts payable records Collaborate with internal departments to ensure timely payments Adhere to accounting policies, procedures, and deadlines Required Qualifications Minimum 5 years of Accounts Payable experience Proven experience handling high-volume invoice processing Strong reconciliation and analytical skills Excellent written and verbal communication skills High attention to detail and ability to meet deadlines Education High School Diploma or GED required Associate’s or Bachelor’s degree in Accounting, Finance, or Business preferred #J-18808-Ljbffr
- ...Accounts Payable Specialist 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...SuggestedWeekly payFor contractorsWork at officeLocal area
$20 - $30 per hour
...Accounts Payable Specialist $20-$30/hour | Growth Opportunity | Excellent Culture A rapidly growing construction company is looking for a detail-oriented Accounts Payable Specialist to join their team. This is a great opportunity to step into a high-impact...Suggested$30 - $34 per hour
...Payroll & Accounts Payable Specialist We are looking for a Payroll & Accounts Payable Specialist for a mechanical contractor in South Windsor CT. This is a permanent position, in the office. What you will do as a Payroll & Accounts Payable Specialist: Review...SuggestedHourly payPermanent employmentFor contractorsWork at office- A healthcare services provider in Manchester, CT, is looking for an experienced AP Specialist to manage accounts payable operations. The role involves processing vendor invoices, reconciliation, and collaboration with internal teams to ensure timely payments. Ideal candidates...SuggestedContract work
$55k - $63k
...CFS has partnered with a company in Glastonbury to assist in hiring an Accounts Payable Specialist . Why this opportunity stands out: Direct impact on business continuity during a business-critical period Hands-on responsibility interfacing...SuggestedWeekly payImmediate start- Vaco by Highspring is seeking an Accounts Payable Specialist to join our finance operations in the CT area. This role focuses on accurate invoice processing, timely payments, and strict adherence to internal controls in a fast-paced environment. The ideal candidate has...
- Creative Financial Staffing, LLC in Windsor, CT is recruiting an Accounting Associate to join a growing accounting team. You will manage full-cycle accounts payable, process multiple payment methods, reconcile vendor statements, and post cash receipts within the ERP system...
$22 per hour
...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...Hourly payWork at officeFlexible hours$43.48k - $49.98k
...Kal Tire is seeking an Accounts Receivable Administrator I in Vernon, CA to handle customer payments, maintain accounts, and support month-end processes. The role emphasizes accuracy and communication with internal departments and customers. The ideal candidate will have...Work at office- ...Coburn Technologies is seeking an Accounts Receivable Clerk / Credit & Collections responsible for handling funds, ensuring compliance with accounting procedures, and supporting financial reporting. This role involves administering credit applications, conducting collections...
- ...Superstore is seeking an Office Representative in Hartford, Connecticut. The role involves managing customer records, processing accounts payable, and handling daily deposits. Candidates should have experience in automotive office work and possess strong organizational...Work at office
$20 - $21 per hour
Accounts Payable Specialist - Glastonbury, CT Our client is seeking an Accounts Payable Specialist to join their accounting team. Why Work Here? Training is provided; this is an excellent opportunity for a sharp recent accounting graduate Growing company with a strong track...Hourly pay- Now Hiring: Accounts Receivable Clerk / Credit & CollectionsThe Accounts Receivable Clerk / Credit & Collections is responsible for the receipt and accurate accounting of funds paid to the organization. This role ensures the accuracy of invoices and compliance with proper...Work at officeImmediate start
- ...Accounts Payable Clerk Morris Group, Inc., one of the largest machine tool distribution networks in North America, is a third generation, family owned and operated business that serves manufacturers of precision machined parts in the United States. Our mission is to...Work at office
- ...revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments....
- ...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...
- ...Accounts Receivable Specialist Full Time Hebrew is a proud affiliate of National Health Care Associates and one of the finest centers in the state of CT. As a Certified Great Place to Work, we think that you are going to love it here. Your work will be meaningful to...Full timeTemporary workWork at office
- ...Accounts Receivable Specialist Join a USA Today Top Workplace! Morris Group, Inc., one of the largest machine tool distribution networks in North America, is a third generation, family owned and operated business that serves manufacturers of precision machined parts...Monday to Friday
- ShopRite - Bookkeeper Location: 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
- ...Your Role at a Glance The Accounts Receivable Collections Specialist is responsible for the proactive collection of outstanding customer balances, with... ...Build professional relationships with customer accounts payable teams, purchasing contacts, and internal account...Local area
- A machine tool distribution company located in Connecticut is seeking an experienced Accounts Receivable Specialist to join their finance team. The successful candidate will manage collections, maintain accurate aging documentation, and support daily operations while ensuring...
- ...Billing And Accounts Receivable Clerk The part-time Accounts Receivable (AR) Billing Clerk is an hourly position responsible for communicating with stakeholders, generating accurate invoices, maintaining billing records, and supporting the collection of payments. This...Hourly payPart timeWork at officeRemote work
- ...two (2) years of 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. Including but...Work at officeShift work
- ...Candidates should have an associate degree in a relevant field and at least two years of payroll experience. Key competencies include accountability, communication, and teamwork. Benefits include medical, dental, vision insurance, a 401(k), and paid time off. #J-18808-Ljbffr...
$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- ...Parkville Care Center is seeking a full-time Medicaid/Resident Trust Bookkeeper to join our Business Office. This role manages accounts receivable functions in compliance with facility policies and applicable long-term care regulations, with a focus on Medicaid billing...Full timeTemporary workWork at office
$65k - $75k
...career potential Opportunity to help build and strengthen the accounting and finance function within a growing PE-backed organization... ...Key Responsibilities Manage full-cycle Accounts Payable , including invoice processing, coding, and vendor payment verification...Flexible hours- ...Full-charge bookkeeping position with a small manufacturing company located in Central Connecticut. Processing of Accounts Receivable, Accounts Payable and General Ledger. Essential Functions Accounts Payable Review and process vendor invoices and payments. Reconcile credit...Temporary work
$70k - $75k
...the West Hartford, CT area is seeking a Bookkeeper to join its accounting team. This is a newly created role designed to help bring... ...day bookkeeping and accounting activities Process accounts payable through Bill.com or similar AP software Assist with payroll...Work at office$70k - $75k
...-$75,000 Growing Technology Company Are you a detail-oriented accounting professional looking to join a fast-growing technology company... ...of a growing business. Key Responsibilities Process accounts payable and accounts receivable transactions Reconcile bank, credit card...Work at officeFlexible hours
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