J202604080 Accounts Payable Specialist (Open)

J202604080

Accounts Payable Specialist (Open) Frama Deutschland GmbH Milford, CT Job Details Full-time 8 hours ago Qualifications Vendor relationship building VLOOKUP function Business financial process improvement Accounting systems Record keeping Financial close processing Financial data reconciliation Oracle Filing Process improvement Mid-level Invoice payment processing Vendor relationship management Organizational skills Accounting and finance experience ACH Financial audit support Month-end close Accrual accounting 2 years Communication skills Excel data analysis Full Job Description Connect with Quadient At Quadient , we support businesses of all sizes in their digital transformation and growth journey, unlocking operational efficiency with reliable, secure, and sustainable automation processes. Our success in delivering innovation and business growth is inspired by the connections our diverse teams create every day, with our clients and each other. It's these connections that make Quadient such an exceptional place to grow your career, develop your skills and make a real impact - help our future-focused business lead the way in powering secure and sustainable business connections through digital and physical channels. Your role in our future We're seeking a detail‑driven and motivated Accounts Payable Specialist to join our Finance team in Milford, CT. In this role, you'll play a key part in keeping our financial operations running smoothly by ensuring vendor invoices and payments are processed accurately, efficiently, and on time. This is a great opportunity for someone who enjoys working in a fast‑paced, collaborative environment, values precision, and takes pride in maintaining clean, reliable financial records. You'll partner closely with internal teams and external vendors, contribute to month‑end close activities, and help identify ways to improve AP processes as we continue to grow. If you're proactive, organized, and thrive on problem‑solving, we'd love to hear from you. Your Role in Our Future Process high‑volume vendor invoices with accuracy and efficiency Review invoices for proper coding, approvals, and compliance with company policies Reconcile vendor statements and resolve discrepancies in a timely manner Prepare weekly payment runs (checks, ACH, wire transfers) Maintain vendor files and ensure all documentation is complete and up to date Assist with month‑end closing activities, including accruals and AP aging analysis Respond to vendor inquiries and build strong working relationships Support audits by providing requested documentation and reports Identify opportunities to improve AP processes and workflows Your profile 2-4 years of experience in Accounts Payable or a similar accounting role Strong understanding of AP processes, general ledger coding, and basic accounting principles Proficiency with accounting software (e.g. Oracle) Intermediate Excel skills (VLOOKUP, pivot tables preferred) High attention to detail and strong organizational skills Ability to manage multiple priorities and meet deadlines Excellent communication and problem‑solving abilities Preferred Qualifications Experience in a mid‑size or high‑volume AP environment Knowledge of 3‑way matching and PO‑based workflows Familiarity with expense management tools Knowledge gaps can be filled. Even if you don't satisfy every single requirement or meet every qualification listed, we still want to hear from you. Turn your passion into performance. Apply now. #LI-NB1