Accounts Payable Salary at Cancos Tile Corp BETA

Accounts Payable Representative Existing New Haven, CT, US Pay Rate Low: 30 | Pay Rate High: 30 + Added - 06/09/2024 Apply for Job **_Our top medical device client seeks to add an Accounts Payable Representative to their Trumbull, CT location. The ideal candidate will have at least 3-5 years of Accounts Payable experience in a manufacturing environment._** **Location:** Trumbull, CT **Shift:** Monday-Friday 8 am-5 pm **Pay:** $25-$30 per hour **Type:** Contract **Key Responsibilities:** + ?Process, verify and reconcile various types of accounts payable invoices. + Track vendor invoices to ensure timely payments. + File open and paid vendor invoices and receivers accurately. Distributes copies of required invoices as needed. + Review and match open invoices to open receivers and purchase orders. + Code non-purchase order invoices and obtain proper approvals where necessary for processing. + Process payments for check run by pulling invoices, printing checks and then attaching backup to

We're Hiring: Sr. Associate - Accounts Payable - Waterbury CT Russell Tobin is currently seeking a Sr. Associate - Accounts Payable - Waterbury CT to support our client. This is an excellent opportunity to work with a dynamic team and gain valuable experience in the accounting industry. Potential to extend or convert for the right candidate. Apply today for consideration! Job title: Sr. Associate - Accounts Payable Location: Waterbury CT Duration: 4 months Pay rate: $17/hour - $17.24/hour Position Description: Job Description Perform duties necessary for accurate processing, payment, reconciliation, and tracking of invoices. - Prepare bills, invoices, statements, and vouchers for payment. - Ensure timely and accurate processing of invoices. - Follow up on discrepancies and questions related to payments. - Perform daily balancing and open/close procedures. - Manage incoming invoices and inquiries via email inbox. - Process stop payments and reissues. - Manage vendor & payment holds; wor

Job Opportunity: Sr. Associate - Accounts Payable Location: 145 Bank Street, Waterbury, CT 06702 Contract Duration: Till Aug 2025 with possible extension Pay Rate: $17.24/hour (W2) | W/O Benefits. Job Description: Perform duties necessary for accurate processing, payment, reconciliation, and tracking of invoices. Prepare bills, invoices, statements, and vouchers for payment. Ensure timely and accurate processing of invoices. Follow up on discrepancies and questions related to payments. Perform daily balancing and open/close procedures. Manage incoming invoices and inquiries via email inbox. Process stop payments and reissues. Manage vendor & payment holds; work with procurement to resolve in a timely manner. Process year-end adjustments for 1099 payments. Completes monthly GL reconciliation. Requirements: High school diploma or equivalent required; some college preferred. 3-4 years experience in an accounting environment. Attention to detail is a must. Superior organization and communi

Job Description Job Description Boutique Fairfield County-based property management company is seeking an Accounts Payable Specialist to become part of our team. You will be responsible for ensuring that a portfolio of Class A office, retail, industrial and multi-family apartment properties are maintained at the highest industry standards. Accounts Payable Specialist responsibilities Responsible for managing company's financial transactions related to vendor and credit card payments, ensuring all bills are processed accurately and paid on time by verifying invoices, reconciling discrepancies, preparing payments, and maintaining accurate financial records, consistent with company policies and procedures. Invoice Processing - Review invoices for accuracy, including matching them to purchase orders, verifying pricing and quantities, and ensuring proper approvals Discrepancy Resolution - Investigate and resolve invoice discrepancies with vendors such as price errors, quantity mismatches, o

Title - Accounts Payable Clerk Job type - Full-time employee Location - 100 Technology Dr, Trumbull, CT 06611 Overview - Corserva is seeking a detail-oriented and organized Accounts Payable Clerk to manage and process invoices for both Corserva and its affiliate companies. The ideal candidate will ensure timely and accurate financial transactions, maintain compliance with company policies, and foster positive relationships with vendors and internal stakeholders. Description Job Summary Corserva seeks a detail-oriented and organized Accounts Payable Clerk to manage and process invoices for Corserva and its affiliate companies. The ideal candidate will ensure timely and accurate financial transactions, maintain compliance with company policies, and foster positive relationships with vendors and internal stakeholders. Key Responsibilities Invoice Processing: Review, verify, and process invoices for Corserva and affiliate companies, ensuring accuracy and adherence to financial policies. Ac

Job Description Job Description Title - Accounts Payable Clerk Job type - Full-time employee Location - 100 Technology Dr, Trumbull, CT 06611 Overview - Corserva is seeking a detail-oriented and organized Accounts Payable Clerk to manage and process invoices for both Corserva and its affiliate companies. The ideal candidate will ensure timely and accurate financial transactions, maintain compliance with company policies, and foster positive relationships with vendors and internal stakeholders. Description Job Summary Corserva seeks a detail-oriented and organized Accounts Payable Clerk to manage and process invoices for Corserva and its affiliate companies. The ideal candidate will ensure timely and accurate financial transactions, maintain compliance with company policies, and foster positive relationships with vendors and internal stakeholders. Key Responsibilities Invoice Processing: Review, verify, and process invoices for Corserva and affiliate companies, ensuring accuracy and adh

Accounts Payable Assistant About E-J: E-J Electric T&D specializes in Transmission, Distribution, Substation and Civil construction. With a culture of "safety first", E-J delivers a multitude of projects from emergency response to complex turn-key solutions on large-scale power and renewable energy projects. E-J Electric T&D has garnered a reputation for unwavering commitment to customer satisfaction. E-J serves the public and private sectors, with a focus on collaborating with the nation's largest utilities. We construct a clean energy future that mirrors the evolving world around us, ensuring a brighter, more eco-conscious tomorrow. Location: Wallingford, CT Position Description: The Accounts Payable Assistant at E-J Electric T&D LLC will support the accounts payable team in processing and managing vendor invoices, payments, and reconciliations. The ideal candidate will have strong attention to detail, organizational skills, and a commitment to maintaining accurate financial records

Accounts Payable (AP) Specialist - Manufacturing Industry  Location: Westbrook, CT  Full-Time | Onsite/Hybrid About the Role: We are seeking a detail-oriented Accounts Payable (AP) Specialist to join our finance team in a fast-paced manufacturing environment. This role will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors. If you have a strong understanding of AP processes and thrive in a collaborative setting, we'd love to hear from you! Key Responsibilities: Process high-volume vendor invoices accurately and efficiently Match purchase orders (POs) to invoices and resolve discrepancies Ensure timely payments to vendors while managing cash flow Reconcile vendor statements and resolve outstanding balances Assist with month-end close activities and AP reporting Maintain accurate records in compliance with company policies and audit requirements Collaborate with procurement, operations, and finance teams to ensure smooth processes Qua