Accounts Payable Specialist
BHcare
Accounts Payable SpecialistAt BHcare, we believe everyone deserves the opportunity to live a healthy, safe, and fulfilling life. As a nonprofit organization serving communities across Connecticut, we provide compassionate support through behavioral health, substance use, housing, domestic violence, and community-based services.We're looking for a detail-oriented Accounts Payable Specialist to join our Finance team and help ensure the accurate and timely management of financial operations.Candidates must reside in Connecticut to be eligible for this position.What You Will Do:In this role, you will support the financial operations of the organization by overseeing accounts payable activities and assisting with general accounting functions.Process high-volume accounts payable invoices, ensuring accuracy, proper coding, approvals, and timely payment processing.Prepare weekly check runs and ACH payments, maintain payment records, and support banking activities, including Positive Pay submissions.Enter journal entries, maintain recurring accounting transactions, and assist with month-end closing activities.Research and resolve vendor inquiries, reconcile statements, maintain vendor records, and support purchasing processes.Prepare mileage reimbursement summaries, manage petty cash and advance analyses, and maintain deposit tracking logs.Assist with audits, maintain financial confidentiality, provide cross-functional support to the Finance team, and complete other accounting-related duties as assigned.What You Will Bring:Associate degree in Accounting or a related field with at least two years of accounting or bookkeeping experience, preferably in accounts payable; equivalent combinations of education and experience may be considered.Strong understanding of accounting principles and experience working with computerized accounting systems.Ability to manage a high volume of transactions while maintaining accuracy, organization, and meeting deadlines.Proficiency in Microsoft 365, particularly Excel, with strong analytical and problem-solving skills.Excellent communication, teamwork, and organizational skills, with the ability to handle confidential financial information professionally.Why Work at BHcare?Make an impact by supporting the financial operations that help deliver critical services to individuals and families across Connecticut.Join a mission-driven organization dedicated to improving lives and strengthening communities.Work alongside supportive colleagues in a collaborative and team-oriented environment.Access opportunities for professional growth, training, and career development.What We Offer:BHcare offers competitive compensation based on experience, qualifications, and internal equity, along with a comprehensive benefits package. Eligible employees may have access to medical, dental, and other health insurance options; paid time off and paid leave benefits; retirement savings plan participation; employee assistance and wellness resources; holidays; professional development and training opportunities; and other fringe benefits or non-wage compensation. Benefit eligibility may vary based on position, schedule, and applicable plan or policy requirements.Join Our TeamIf you are a highly organized accounting professional who enjoys working in a fast-paced environment and wants to contribute to a meaningful mission, we encourage you to apply today.Equal Employment OpportunityBHcare is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, pregnancy, sexual orientation, gender identity or expression, national origin, ancestry, age, military or veteran status, disability, genetic information, marital or civil union status, or any other protected characteristic under applicable federal, state, or local law.
- ...Description Ameritech Contracting is seeking a detail-oriented Accounts Payable Specialist to manage the full-cycle accounts payable process. This role is responsible for ensuring timely and accurate processing of invoices, maintaining vendor relationships, supporting...SuggestedFull timeFor subcontractor
- ...Perform accounting activities such as processing vendor and employee disbursements. Familiar with intermediate level accounting concepts... ...as needed. Calculate and prepare monthly Accounts Payable accruals. Back-up to initiate weekly wire proposal and initiate...SuggestedWeekly payFull time
- ...empowered, creativity and knowledge emerge to deliver excellence, advancing the community that is uniquely Richemont Americas.Accounts Payable SpecialistFinance | Shelton, CTReports to: Accounts Payable SupervisorRole OverviewProcess invoices for approval and payment in...SuggestedPermanent employmentFull timeWork at officeLocal areaFlexible hours
- ...Facility Services Account Payable SpecialistOne provider. One solution. All your facility maintenance services. GDI provides unequalled capability and expertise in the facility services sector across Canada and the United States. Our broad knowledge and competencies in...Suggested
$28 - $30 per hour
...passionate about making the world a better place! We have an opportunity for a motivated individual to fill the role of Accounts Payable Specialist . In this position, the successful candidate will be responsible for the day-to-day accounts payable functions including...Suggested- ...Amphenol Times Fiber Communications is looking for an Accounts Payable Specialist to join our Finance team in Meriden, Connecticut . This is a great opportunity for someone who is detail-oriented, organized, and enjoys working in a fast-paced environment where accuracy...
- ...Accounts Payable Specialist Fully onsite in Shelton, CT Why This Opportunity Stands Out: • Join a well-established manufacturing organization with long-term stability and growth potential • Gain exposure to cross-functional teams including operations, purchasing, and...
- ...Creative Financial Staffing, LLC in Shelton, CT is seeking an Accounts Payable Specialist to manage high-volume vendor invoices and support our manufacturing client’s operations. This fully onsite role offers exposure to cross-functional teams and a chance to improve AP...Weekly pay
- ...G & G Beverage Distributors, Inc. in Wallingford, CT is seeking an Accounts Payable/Data Entry professional to support the General Sales/Marketing Manager. The role requires handling invoices, payments, and daily order processing in a fast-paced, family-run environment...
- ...Amphenol Times Fiber Communications in Meriden, Connecticut, seeks an Accounts Payable Specialist to join our Finance team. You will process and code vendor invoices, prepare electronic payments, and support month-end close. The ideal candidate has accounts payable or...
$20 - $25 per hour
...Job Title: Accounts Receivable Specialist Location: North Haven, CT Company: Unicorr Packaging Group Salary Range: $20 - $25 per hour Annual Bonus Structure: Eligible About Us: Unicorr Packaging Group, a leading provider of innovative packaging...Hourly pay$18.7 per hour
...guests and the best place to work with quality jobs in the region to our team members . SUMMARY Compiles and maintains accounts payable records. Ensures that all vendor bills are processed in accordance with company policies. ESSENTIAL DUTIES AND...Hourly payFull time- ...Full-time Description The Accounts Receivable Follow Up Specialist accelerates cash flow and minimizes bad debt by proactively managing outstanding invoices. This role recovers revenue by investigating discrepancies, and resolving billing disputes. Requirements...Full time
$28.43 per hour
...Yale has to offer, your talents and contributions are welcome. Discover your opportunities at Yale! Overview Reporting to the Accounts Payable Quality Assurance Manager, provide administrative, financial and customer service support to the Yale community. Review...Hourly payFull timeFixed term contractWork experience placementWork at office$20 - $25 per hour
...Accounts Receivable Clerk US-NY-Calverton Job ID: 3651 # of Openings: 1 Corporate office Overview Accounts Receivable Clerk We are a Leading Building Supplies Company with a Vibrant Team of 800+ Professionals Serving Long Island, Connecticut...Hourly payWork at office- ...Accounts Receivable Specialist Are you a detail-oriented finance professional ready to drive immediate financial impact for a fast-paced team? We are seeking an Accounts Receivable Specialist for an exciting temp to hire assignment where you will optimize cash flow...Temporary workImmediate start
- ...dependable and detail-oriented Part-Time Bookkeeper to support daily accounting operations. This position is ideal for an organized accounting... ...be responsible for day-to-day bookkeeping functions, accounts payable and receivable activities, reconciliations, and assisting with...Part timeFor contractorsWork at officeLocal area
- ...seeking a detail-oriented and reliable Construction Billing & AR Specialist who will be responsible for the full-cycle billing process,... ...approved change orders, ensuring accurate, authorized billing. Accounts Receivable (AR): Monitor aging reports, track outstanding...Full timeContract work
- ...and measurement, Mirion Technologies is advancing radiation safety through innovative technologies and solutions. The Accounts Receivable Specialist ensures timely collection of outstanding debts while maintaining positive client relationships. This role is critical to...
- Automotive Accounting Clerk As one of Connecticut’s largest and most respected dealership networks, Executive Auto Group is committed... ...Wallingford central office. What You’ll Do: * Process accounts payable and accounts receivable functions. * Process payroll and...Work at officeLocal area
$60k - $65k
...Update weekly and monthly payroll metrics reports Work with the GL team to reconcile payroll data with accounting records, including general ledger, accounts payable, and accounts receivable, and perform related account reconciliations and journal entries Work with...Full timeContract workFor contractorsWork at officeLocal area$31.25 - $36 per hour
...talented people who are passionate about making the world a better place! We are seeking an experienced Senior Accounts Receivable & Collections Specialist to join our growing Finance organization. The ideal candidate will have a strong background in commercial...Work at office$70k - $90k
...claims. Order office supplies, maintain HR files, and assist with special projects. Preferred Qualifications Associate’s degree in Accounting, HR, or related field; or 2–3 years of payroll/HR experience. Spanish‑speaking skills strongly preferred to support employee...Hourly payFull timeWork at office- ...Job Description Job Description The Accounting Bookkeeper is a vital member of a small, independent team, responsible for maintaining... ...and General Ledger processes ~ Knowledge of Accounts Payable ~ Proficiency in QuickBooks and Microsoft Excel ~ Strong attention...
$30 - $40 per hour
...functions of a busy trade business. **Primary Responsibilities** * Process and manage **weekly payroll** * Oversee **Accounts Payable** (vendor bills, payments, check runs) * Manage **Accounts Receivable** (invoicing, collections, posting payments) * Pay bills...Hourly payFull timeWork at officeRemote workMonday to Friday$65k - $70k
...dependable, detail-oriented Bookkeeper to support the day-to-day accounting and administrative functions of the organization. This is a... ...cash activity and reconciliations. Assist with accounts payable, invoice processing and vendor payments as needed. Maintain...Work at office- Job SummaryPortfolio Payroll are currently working with a Manufacturer based in Warrington who are looking for a Payroll Advisor to join them on a Permanent basis.Key Duties/Tasks:To provide comprehensive advice to customers and directors in relation to payroll queriesSupport...Permanent employment
$74.5k - $99.3k
Job Highlights Serve as primary owner for payroll accounting and reconciliation activities, including payroll liability reconciliations, union dues, initiation fees, union arrears, gross-to-net review, journal entry support, general ledger file review, payroll...Work experience placementLocal areaFlexible hours- ...accurate financial records and bookkeeping documentation. Record and reconcile daily financial transactions. Assist with accounts payable and accounts receivable activities. Prepare bank deposits and maintain supporting documentation. Reconcile bank accounts...Part timeWork at office
- ...Job Description Job Description Bookkeeper / Billing Specialist | The Carabetta Companies Location: Meriden, CT Job Type:... ...you have experience with bookkeeping, billing, QuickBooks, and accounts receivable, we'd love to hear from you. Responsibilities Responsibilities...Full timeWork at officeMonday to FridayWeekend workAfternoon shift
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