Accounts Payable Specialist
$21.4 - $26.2 per hourNational Center On Institutions And
The Numbers Behind The MissionAt NCIA, every invoice processed, every payment issued, and every reconciled account helps fuel a mission that changes lives. The Accounts Payable function isn't just transactional, it's foundational. Accurate, timely, well-documented financial activity is what keeps our programs running and our communities supported.As our Accounts Payable Specialist, you'll be the daily steward of NCIA's payables operation. You'll own the full invoice lifecycle in Bill.com, partner closely with the Finance Office Manager and Finance team, and play a quiet but essential role in protecting the resources behind our mission. If you take pride in clean records, organized workflows, and getting things right the first time, this role was built for you.Pay Range: $21.40 - $26.20 per hour | Status: Non-Exempt | Department: FinanceAbout NCIANCIA is a mission-based nonprofit dedicated to making a genuine, measurable difference in people's lives. Our work is rooted in compassion, accountability, and community impact. We serve diverse populations through multiple programs and funding streams, including federal and state grants, public funding, and philanthropic partners. At NCIA, your attention to detail won't go unnoticed; it will directly support the programs, employees, and individuals who depend on us.What You'll DoManage the Day-to-Day AP FunctionProcess vendor invoices, employee reimbursements, ACH payments, online payments, and checksServe as NCIA's primary Bill.com user, owning the full invoice lifecycle from coding and approval routing through payment and document storage, integrated with Sage IntacctReview invoices, receipts, and statements for accuracy, and maintain organized AP recordsSupport Vendors, Grants & Client FundsRespond to vendor inquiries, reconcile statements, and maintain vendor master data (W-9s, profile updates, cleanup) in Bill.com and Sage IntacctSupport credit card documentation and AP activity for client funds and designated accountsPartner with the Senior Grants Accountant on month-end AP documentation for grant reporting and audit supportContribute to Close & Continuous ImprovementAssist with month-end close, 1099 preparation, year-end processes, and auditsIdentify ways to improve AP efficiency through Bill.com features, workflows, and automationWhat sets a great candidate apart: sharp attention to detail, a service-oriented mindset toward vendors and internal partners, comfort with cloud-based finance tools, and a genuine interest in improving how things get done.What You BringHigh school diploma or equivalent required; Associate's degree in Accounting, Finance, Business Administration, or a related field preferredMinimum of three (3) years of accounts payable, invoice processing, accounting support, or related financial operations experienceExperience with Bill.com strongly preferredExperience with Sage Intacct or a similar cloud-based accounting system preferredExperience in nonprofit, grant-funded, healthcare, human services, or client funds environments preferredStrong understanding of AP processes and internal controlsProficiency with Microsoft Excel, Outlook, SharePoint, and other business applicationsExcellent organizational, time management, and communication skillsAbility to maintain confidentiality and exercise sound judgment with sensitive financial informationA willingness to learn, adapt, and embrace new technologies and process improvementsNCIA offers a competitive and comprehensive benefits package designed to support both professional growth and personal well-being, including:Medical, dental, and vision coverage403(b) retirement plan with employer matchGenerous paid time offCredit union membershipTuition reimbursementOngoing professional development opportunitiesReady to Apply?If you take pride in accuracy, enjoy bringing order to financial details, and want your day-to-day work to support something bigger than a balance sheet, we'd love to meet you. At NCIA, your work directly supports the programs and people behind our mission, and that matters.Equal Employment OpportunityNCIA is an equal opportunity employer. We are committed to building a workforce that reflects the communities we serve and to creating an inclusive environment where all employees feel valued and respected. NCIA does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, genetic information, veteran status, marital status, or any other characteristic protected by federal, state, or local law.All qualified applicants are encouraged to apply. Reasonable accommodations are available to applicants and employees with disabilities upon request. #J-18808-Ljbffr National Center On Institutions And
- ...Description Job Description A growing manufacturing company in Orange, CT is seeking a detail-oriented and organized Accounts Payable Specialist to join its accounting team. This role is responsible for processing invoices, ensuring timely vendor payments, and...SuggestedWeekly pay
$25 - $28 per hour
...Accounts Payable Specialist ---Location: Greater New Haven Area, CT Schedule: Full-Time | Monday-Friday Compensation: $25-28/hour DOE Looking for more than just another AP role? We're partnering with a growing Connecticut organization seeking an Accounts Payable Specialist...SuggestedWeekly payFull timeMonday to Friday$55k - $65k
Overview Accounts Payable Specialist | Seymour, CT | Onsite Salary: $55,000–$65,000 + growth opportunity Why This Opportunity Stands Out Stable, growing company with a strong operational foundation Team-oriented culture with supportive leadership High-visibility...Suggested- ...Role Description The Accounts Payable Specialist is a part-time, on-site role based at Great Oaks Charter School Bridgeport in Bridgeport, CT. This role is responsible for processing vendor invoices, coding expenses and preparing payments in accordance with school policies...SuggestedPart time
- ...Accounts Payable Specialist Finance | Shelton, CT Reports to: Accounts Payable Supervisor Role Overview Process invoices for approval and payment in SAP and employee expenses in Concur for United States and Canadian operations. Manage inquiries from internal...SuggestedWork at officeLocal areaFlexible hours
- ...Accounts Payable Specialist - Full-Time | Seymour, CT Target Compensation: 50k - 63k A growing organization in Seymour, CT is seeking an experienced Accounts Payable Specialist to join its accounting team. This is an excellent opportunity for a detail-oriented...Full timeWork at office
- ...Description Temporary position that will transition from full-time to part-time. Flexible hours. No benefits. The Accounts Payable Clerk is responsible for processing and managing invoices, vendor credits, and payments with a focus on utilizing automation to...Full timeContract workTemporary workPart timeFlexible hours
$58.24k - $66.56k
...Part-Time Accounts Payable Specialist Location: Greater New Haven County, CT Schedule: Part-Time (approximately 20-25 hours per week) Work Arrangement: Onsite Compensation: $58,240-$66,560 annualized (prorated for a 20-25 hour/week schedule). A...Part timeWork at officeFlexible hours$28.43 per hour
...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$45k - $50k
...Accounts Payable Associate Great Oaks Charter School - Bridgeport | District About Great Oaks Charter School, Bridgeport Three things are true about us. One. We know education is demanding, so we make sure you never do it alone. Whether you are an experienced...Permanent employmentFull timeTemporary workRemote workFlexible hours2 days per week- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for assisting with all accounts receivable functions for a fast-paced, high volume accounts receivable department for a commercial truck dealership. Responsibilities: Responsible for preparing...Work experience placement
$28 - $31 per hour
...is seeking a detail-oriented Bookkeeper to manage day-to-day accounting and support high-volume operations across warehouses, carriers... ...transactions (cash, A/P, A/R, credit cards). Process accounts payable : 3-way match to POs/receipts/BOLs, code to lanes/jobs, route...Full timeWork at officeLocal area$28 - $35 per hour
...A global manufacturing/distribution company in Milford, CT is hiring an Accounts Receivable Specialist ideally with 1-3 years of receivables experience ON SITE POSITION ONLY Monday - Friday 8am - 4:30pm Temp to Perm Rate $28-35/hour Salaried upon full time placement...Permanent employmentFull timeTemporary workPlacement yearWork at officeLocal areaMonday to Friday$16 - $22 per hour
...contributions, group medical, dental, and vision coverage, life insurance, short and long-term disability insurance, and flexible spending accounts. CP Payroll is an equal opportunity employer. We are committed to a work environment free from discrimination and harassment. All...Hourly payTemporary workFlexible hours- ...Relationships with Communication General Purpose and Scope (Summary) The Accounting Clerk provides essential support to the accounting team by... ...Enter and analyze incoming loan related receivables and payables for entry into accounting software Ability to research and...Work at office
- Position Summary The Payroll Specialist supports payroll operations by accurately keying payroll data, maintaining payroll records, assisting... ...’s degree required at a minimum in Business Administration, Accounting, Human Resources, or a related field. Minimum of four years...Work at office
$70k - $100k
...professional with a strong understanding of revenue cycle operations and reimbursement management? We are seeking a Corporate Managed Care Specialist to support our skilled nursing facilities with managed care billing, collections, authorization follow-up, and reimbursement...Full timeTemporary workWork at officeShift work- ...organized Bookkeeper to manage client’s financial records. The Bookkeeper will be responsible for maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. This position requires someone who is self-motivated...Local area
- ...assist with financial reports. The ideal candidate should have 1-2 years of bookkeeping experience and be proficient in QuickBooks or Xero. A Bachelor's degree in Accounting or Finance is preferred but not mandatory. This is a full-time remote position. #J-18808-Ljbffr...Full timeRemote work
- ...with financial reports and provide accurate financial insights to clients. Qualifications 1-2 years of experience in bookkeeping or accounting. Proficiency in QuickBooks, Xero, or similar accounting software. Strong knowledge of accounting principles and financial...Full timeRemote work
$70k - $80k
...everyone is a team player. Responsibilities Of The Bookkeeper Responsible to enter, post, and reconcile General Ledger, Accounts Receivable and Accounts Payable transactions Responsible to perform routine account and payment reconciliations Responsible to prepare and review...Hourly pay$20.55 - $34.25 per hour
...to Company policies. Responsible for supporting biweekly payroll function in the HR system, focusing on accuracy, timeliness, and accounting of all job functions. May complete work related to the Time & Leave system, as necessary. Primary Responsibilities:...Hourly payRemote work- ...Job Description Job Description 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...
- Overview Safety Marking (“SMC”) is seeking a Payroll Administrator to temporarily cover a leave of absence with the potential for extension based on departmental needs. The Payroll Administrator will perform all payroll duties for Safety Marking (SMC) and Safety Marking...For contractorsWork at office
- ...Introduction The City of New Haven is seeking a detail-oriented and dependable professional to serve as an Account Clerk IV. This position plays a vital role in maintaining financial, payroll, purchasing, and administrative records that support essential City...Hourly payLocal area
- Job Description Job Description We are seeking a detail-oriented and customer-focused Part-Time Tax Preparer to join our team. The ideal candidate will assist clients in preparing and filing individual and small business income tax returns accurately and efficiently...Part timeFlexible hours
- ...operations. Key Responsibilities Prepare and clean up client accounts (individuals and entities) Maintain consistent client... ...experience is a must Support Accounts Receivable (AR) and Accounts Payable (AP) questions Enter transactions into client’s accounting...Work at officeRemote workFlexible hours
$84k - $110k
...including preparation of audit schedules, financial statements and notes to the financial statements Operate accounting functions, including accounts payable, accounts receivable, payroll, general ledger maintenance and financial close process. Prepare or assist in...Work experience placement$60k - $75k
...Job Description Job Description Inside Sales/Account Associate Immediate interests book here: The Account Associate develops and grows business with existing and new customers by providing knowledgeable, science-based support and solutions. This role focuses...Permanent employmentWork at officeImmediate startMonday to Friday$50k - $100k
...Account Associate - State Farm Agent Team Member As Account Associate - State Farm Agent Team Member for Chris Raffone - State Farm Agent, you are vital to our daily business operations and customers' success. You grow our agency through meaningful customer relations...For contractors
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- accounts payable Milford, CT
- accounts receivable Milford, CT
- accounts payable receivable Milford, CT
- accounts payable clerk
- temp accounts payable clerk
- entry level accounts payable specialist
- entry level accounts payable assistant
- accounts payable admin assistant
- accounts payable associate
- accounts payable clerk ii



