Accounts Payable Salary at Cdcli BETA

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

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

Job Description Job Description The Accounts Payable Responsibilities are: Entering invoices for payment Reconciling work by verifying entries Charging expenses to accounts and cost centers Writing checks Paying bills Entering expense reports for payment Opening and distributing incoming mail Posting transactions to the ledger accounts The Billing Assistants’ Responsibilities are: Gather and review job cost and generate prebills for review utilizing the company computerized costing and invoicing system. Process invoices once approved and send to the end customer File completed job tickets Requirements for Position: High school diploma/GED required. Degree in business administration, finance, or accounting preferred. 2+ years of experience working in a payroll office. Proficiency in Microsoft Office and payroll software programs. Strong numerical aptitude and attention to detail. Excellent communication skills, both verbal and written. Good time management and organizational skills. Wor

Position Summary: The Senior Manager of Accounts Payable is responsible for overseeing day-to-day accounts payable operations, ensuring timely and accurate processing of payments. Responsibilities: Responsibilities include, but are not limited to: Supervise and manage day-to-day activities of accounts payable department staff, providing coaching and feedback on performance. Oversee the three-way matching process for accounts payable invoices, receipts, and purchase orders. Develop and maintain accounts payable payment schedules (wires, checks, and credit cards) for review and execution. Act as the primary point of contact for vendor inquiries, resolving payment discrepancies and maintaining strong relationships. Reconcile credit card transactions, account statements, overhead invoices, and expense reports. Manage and maintain accounts payable aging reports, vendor files, and electronic and physical financial records as needed. Prepare, process and mail and/or wire payments. Investigate

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

Seal Dynamics (A HEICO Company) founded in 1976, with its corporate headquarters based in Hauppauge, NY is a world leader in technical sales and the distribution of aerospace components. Our unique marketing and technical sales approach are the most effective way to assist our customers in selecting products that reduce cost of ownership. Our current product portfolio includes structural, mechanical and electro-mechanical products associated with both airframe and engine applications across all ATA Chapters. Through our strategic partnerships with some of the most respected OEMs in the aviation industry, Seal Dynamics stocks and distributes in excess of 100,000 products globally in support of our customer requirements. In addition to our distribution network, Seal Dynamics is a market leader in the design and development of FAA approved alternative parts. Our OEM licensed PMAs and Test and Computation PMAs offer our customers viable solutions in the reduction of operational costs. Role

If you are an internal applicant, please log into Workday and submit your application via the Jobs Hub. Please click here to apply internally. Join the Discovery family, where quality and service are at the heart of everything we do! This role will be located at one of Discovery Land Company's locations: Dune Deck Beach Club, set outside of Westhampton Beach, New York. Dune Deck Beach Club is seeking a full time, Seasonal Accounts Payable Specialist to join the Finance and Accounting Department. This position is available April - October, 2025. We are currently seeking a motivated and detail-oriented Associate Accountant/AP Specialist to join our finance team and contribute to the accuracy and efficiency of our financial operations. Key Responsibilities Accounts Payable and Receivable: Process accounts payable transactions, including invoice coding, approval, and payment processing. Support the accounts receivable process by preparing and sending invoices, and monitoring collections. E

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