Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Apply Offsite

CFS

AP Specialist

Pay: $25/hr

Posted: 5 weeks ago

Location: Windsor, CT (Onsite)

Last Updated: 2 weeks ago

Hours: Full-Time

Expires: 10/1/2026

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Connecticut data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

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

Explore Career

Job Description

AP Specialist

CFS - 4.0

Windsor, CT Job Details $25 an hour 15 hours ago Qualifications Accounting systems Communication with suppliers ERP systems Mid-level Accurate transaction records management Financial records management Financial records review Financial record maintenance Vendor communication Organizational skills Invoice data entry Communication skills

Full Job Description AP Specialist Location:

Windsor, CT /

Fully Onsite Pay:

$25/hour Our client is looking for a detail-oriented Accounts Payable Specialist to join their team in Windsor, CT. This is a great opportunity for an AP professional who thrives in a fast-paced environment and has experience managing a high volume of invoices with accuracy and efficiency. Key Responsibilities Process a high volume of invoices, averaging 80-90 invoices per day Contact vendors to obtain statements and follow up on outstanding items Review and code invoices accurately within the accounting system Ensure timely and accurate processing of accounts payable transactions Maintain organized records and support the AP function as needed Qualifications Recent and relevant accounts payable experience required Ability to manage a high-volume invoice workload while maintaining accuracy Experience working with ERP systems and the ability to quickly learn new software Strong organizational skills and attention to detail Excellent communication skills and professionalism when interacting with vendors Click here to apply online #INAUG2026