Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Purchasing / Accounts Payable Specialist

McLaughlin Research Corporation

Job Description

Job Description

McLaughlin Research Corp. is hiring a part-time Purchasing / Accounts Payable Specialist based at our New London, CT Office. 20 flexible hours per week with Monday and Tuesday workdays required.

Duties include the following:

  • Prepare and processes purchase requisitions, generates purchase orders and maintains purchasing records.
  • Interact with internal purchasing agents to obtain pricing and product specifications.
  • Verify order acknowledgement/pricing and communicates with outside companies to confirm order placement and ensure timely delivery.
  • Follow internal procedures for accurate purchase order tracking and obtaining packing slips for material receipt records.
  • Coordinate with internal teams to ensure that procurement needs are met promptly and efficiently.
  • Review purchase orders, statements, and invoices to verify amounts owed.
  • Record and processes payments for vendor invoices in accordance with internal accounting policies.
  • Respond to vendor inquiries and assists with the research of any discrepancies in billings/payments.
  • Vendor management including adding new vendors, updating existing ones and complying with annual Reps/Certs mailing per Gov requirements
  • Reconciles purchases on company credit cards to statement
  • Process annual 1099’s and file with IRS and states as required

Job Requirements

Experience: 2+ years. Candidate should have excellent communication skills, attention to detail, organizational skills, and the ability to work independently. Candidate should possess a moderate understanding of general aspects of the job.

Education: Requires High School Diploma or GED; Associates degree preferred, but not required

Computer Skills: Microsoft Word, Microsoft Excel, Microsoft Outlook

Company Description

McLaughlin Research Corporation is a full life cycle engineering and technical services company, partnering with our customers to support a wide range of Department of Defense weapon, combat, and sensor system programs. Since our inception in 1947, we’ve remained a family-owned business dedicated to providing exceptional results. Over the years, we have received recognition for providing our customers with cost-effective solutions due to the outstanding support of our innovative staff.

Company Description

McLaughlin Research Corporation is a full life cycle engineering and technical services company, partnering with our customers to support a wide range of Department of Defense weapon, combat, and sensor system programs. Since our inception in 1947, we’ve remained a family-owned business dedicated to providing exceptional results. Over the years, we have received recognition for providing our customers with cost-effective solutions due to the outstanding support of our innovative staff.

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Purchasing / Accounts Payable Specialist in New London, CT vacancy
  •  ...fostering a culture of excellence, collaboration, and continuous growth. Essential Duties and Responsibilities: As our Accounts Payable Specialist, you will: Receive, review, code and process invoices from vendors, ensuring accuracy and adherence to company... 
    Suggested

    ThayerMahan Inc

    Groton, CT
    4 hours ago
  •  ...Description Bookkeeping Assistant Maintains accurate financial records, processes transactions, and assists senior staff with accounting workflows. It is an ideal role for individuals with an associate's degree or certificate to learn foundational bookkeeping and... 
    Suggested

    Temporaries of New England, Inc.

    Uncasville, CT
    2 days ago
  •  ...origin, ancestry, citizenship, disability, or veteran status.  Job Description  The Payroll Clerk helps ensure the payroll and accounting functions of the office are taken care of thoroughly, efficiently, and accurately.  They help process time sheets, maintain accurate... 
    Suggested
    Hourly pay
    Work at office

    Ocean Honda Groton

    Groton, CT
    a month ago
  •  ...Dealership Accounting Clerk Victory Automotive Group is family owned and operated since 1997 with over 50 locations across the United...  ...They handle financial records, accounts receivable, accounts payable, payroll taxes, bank reconciliations, etc. and work in our Dealer... 
    Suggested
    Work at office
    Local area

    Victory Automotive Group

    Groton, CT
    15 hours ago
  •  ...looking for a talented Bookkeeper to join our Accounting Team in Ledyard, CT. Responsibilities...  ...third party. Process Accounts Payable and issue checks for disbursement. Process...  ...bank. Act as a backup to prepare purchase orders, as well as backup to ship and track... 
    Suggested
    Work at office
    Local area

    Emprise Corporation

    Ledyard, CT
    4 days ago
  • $28.97 - $33.97 per hour

     ...detail and accuracy. Strong organizational skills and the ability to prioritize multiple tasks and meet deadlines. Ability to maintain confidentiality and exercise extreme discretion. Ability to work in a team environment. Acts as a backup to Accounts Payable Position.... 
    Hourly pay
    Work at office

    Montville Public Schools

    Montville, CT
    2 days ago
  • $48k - $89k

    Fluor Payroll Support Role At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps us develop ...
    Hourly pay

    Fluor

    Montville, CT
    15 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Purchasing / Accounts Payable Specialist. Be the first to apply!