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 finance Play a visible role in maintaining strong vendor partnerships and supporting business success Work in a collaborative environment that values accuracy, efficiency, and continuous improvement Opportunity to expand your accounting knowledge and grow your career within the organization Key Responsibilities For The Accounts Payable Specialist Process high-volume vendor invoices accurately and timely Match invoices to purchase orders and receiving documentation Prepare and execute weekly check runs and electronic payments Reconcile vendor statements and resolve invoice discrepancies Maintain accurate AP records and support month-end closing activities Qualifications For The Accounts Payable Specialist 2+ years of accounts payable experience, preferably in a manufacturing environment Experience with ERP or accounting software systems Strong understanding of invoice processing and account reconciliations Proficiency in Microsoft Excel and general accounting procedures Target Compensation: Competitive and commensurate with experience

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