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The Lee Company
Accounts Payable Clerk
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Connecticut data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$49,527 / year median in Connecticut
-1% projected decline
Job Description
Company Overview:
The Lee Company is a global leader in miniature precision fluid‑control components, trusted by elite industries such as aerospace, medical devices, automotive innovation, energy technologies, and others. Family‑owned for more than 75 years, we've grown to over 1,100 employees while maintaining a tight‑knit, collaborative culture focused on craftsmanship, innovation, and long‑term career growth.Position Overview:
The Accounts Payable Clerk is a member of the accounts payable team. The accounts payable clerk processes invoices, manages payments, and supports monthly reconciliation in an accurate and timely manner, while maintaining strong communication with creditors and internal teams.Responsibilities:
Processes invoices received from creditors for payment by ensuring the invoices are accurate and matched to purchase orders and receiving documents Prepares weekly payment batches to ensure all payments are made in a timely fashion in accordance with AP and purchasing policies and procedures. Reconciles and reviews A/P aging monthly and follows up with creditors to resolve any outstanding payables. Supports month-end close by assisting the accounting team and providing audit support when needed. Performs additional administrative tasks (like switchboard coverage as needed) and assists with specific projects as assigned.Qualifications:
Over a year and up to three years of related bookkeeping or accounts payable experience Prior A/P or similar experience with strong mathematical ability to calculate, post, and manage payables accurately. Ability to work with creditors and internal teams to resolve issues and take corrective action. Proficient in Microsoft Office including Excel, Word, and Outlook Experience working within an ERP environment is preferredBenefits & Career Growth:
100% employer‑paid medical insurance Profit‑sharing program Generous PTO, Sick Time, and Holidays Tuition reimbursement Life insurance Employee referral programPay:
$23.00 - $28.00 per hour Expected hours: 40.0 per weekBenefits:
Dental insurance Health insurance Life insurance Paid time off Referral program Tuition reimbursementWork Location:
In personBenefits
- Paid Time Off (PTO)
- Sick Leave
- Financial Aid/Assistance
- Health Insurance