Account Payable Salary at Ctmm BETA

Accounts Payable Clerk Location: Greater Waterbury Area | Type: Full-Time | Schedule: Onsite Overview: We are seeking a detail-oriented Accounts Payable Clerk to join a well-established organization in the Greater Waterbury area. This position plays a key role in ensuring timely and accurate processing of invoices and payments within a fast-paced, mission-driven environment. Key Responsibilities: Process a high volume of vendor invoices with accuracy and efficiency Match purchase orders, invoices, and receiving documents Resolve discrepancies with vendors and internal departments Prepare and process check runs and ACH payments Maintain organized and up-to-date AP files and records Assist with month-end closing tasks as needed Provide support during audits and reporting cycles Qualifications: 1+ year of accounts payable experience, preferably in a high-volume environment Strong attention to detail and organizational skills Experience with ERP systems; proficiency in Excel a plus Ability

Accounts Payable Clerk | On-Site in Springfield CFS is working with a well-established nonprofit in Springfield that's looking to add an Accounts Payable Clerk to their growing finance team. This role is open due to a recent departure, and the team is looking for someone dependable, detail-oriented, and ready to contribute from day one. Why You'll Love This Company: Positive, employee-focused culture with great benefits and generous time off 3 company-wide pay incentives in the last 18 months Business casual dress code + jeans on Fridays Collaborative finance team with long-tenured employees Temp-to-hire opportunity with growth potential What You'll Be Doing: Process ~100 invoices per week across 5 states Code invoices correctly by department and enter them into the system Manage weekly check runs, filing, and support for employee reimbursements and mileage Work closely with the existing AP/AR team, reporting to the department head What We're Looking For: Previous AP experience is pref

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 Clerk - Entry-Level Opportunity with Training! I am working with a well-established company in Western Massachusetts that is looking for an Accounts Payable Clerk to join their team! This is a fantastic opportunity for someone early in their accounting career who is looking for hands-on experience and a supportive team. Why You'll Love This Accounts Payable Clerk Role:  No AP experience required - training provided!  Flexible hours - great for work-life balance.  Reputable company - over 100 years in business with a strong community presence.  Supportive team - work alongside an experienced AP Supervisor who will train and mentor you. What You'll Do as the Accounts Payable Clerk: Assist with data entry of invoices and payment processing. Ensure proper documentation and approvals for vendor payments. Reconcile vendor statements and resolve any discrepancies. Support the AP team with filing, scanning, and administrative tasks. What We're Looking For: Entry-level cand

Job Details Job Location Northampton MA - Northampton, MA Position Type Full Time Travel Percentage None Job Category Construction Description

Accounts Payable Specialist - Stable Company with Growth Potential! I am recruiting for a leading organization in Canton, CT that is looking to add an Accounts Payable Specialist to their team! If you are looking for a dynamic environment with room for advancement, this could be the perfect role for you. Why This Accounts Payable Specialist Role Stands Out:  Flexible hours - start early or late to fit your schedule!  Well-established company - over 75 years in business.  Growth-oriented position - opportunity to take on additional responsibilities and move up!  Engaged leadership - work closely with the Accounting Manager, who is invested in your success. Key Responsibilities of the Accounts Payable Specialist: Process high-volume accounts payable transactions, ensuring accuracy and timeliness. Review and match invoices with purchase orders. Handle payment runs, ACH transfers, and check processing. Assist with expense reports and vendor inquiries. Participate in process improvement

Job Summary: Our client in New Haven County is seeking a detail-oriented and organized Accounts Payable (AP) Clerk to join their accounting team. The AP Clerk will be responsible for processing invoices, ensuring timely and accurate payments to vendors, and maintaining financial records in compliance with company policies and procedures. Key Responsibilities: Receive, review, and verify invoices and check requests for accuracy and proper authorization. Match invoices to purchase orders and receiving reports. Enter and upload invoices into the accounting system. Prepare and perform check runs, wire transfers, and ACH payments. Reconcile accounts payable transactions and resolve invoice discrepancies or issues. Maintain vendor files and ensure W-9 forms and other compliance documentation are up to date. Respond to vendor inquiries and maintain positive relationships with vendors and internal departments. Assist with month-end closing and reporting as needed. Support audits by providing n

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