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Accounts Payable Contractor

Job

Freemont Yardley Search

Hamden, CT (In Person)

Full-Time

Posted 3 weeks ago (Updated 4 days ago) • Actively hiring

Expires 7/4/2026

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Job Description

DUTIES Manage vendor invoice processing to resolve discrepancies and schedule invoices for payment. Ensure all invoices are properly approved per company policies. Generate weekly check and wire runs; prepare and process manual checks as needed. Set up new vendors, maintain vendor master data, and file annual 1099 forms. Complete credit applications requested by new vendors. Maintain accounts payable files for open and paid invoices.
REQUIREMENTS
3+ years of accounts payable experience using a computerized three-way match system Prior, demonstrable experience utilizing Microsoft Office (Excel, Word, Outlook). JD Edwards experience preferred. 4-year degree in Business, Accounting, or related field preferred. Ability to learn and perform basic general accounting functions as required.