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CF
Creative Financial Staffing
Accounts Payable Specialist
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Job Description
a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } 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