Accounts Payable Clerk Salary at Town Of Enfield BETA

As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status. WM Strategic Business Solutions (SBS), located in Windsor, CT, is responsible for managing WM's largest, most prestigious national customers. SBS serves as the one-stop shop for the largest corporations in the US. Through industry leading reporting, centralized billing & service, and pricing, WM SBS provides an exceptional value proposition to our customers. With approximately 600 dedicated employees, a state of the art customer management system, and the goal of expanding into international markets, WM SBS is helping WM transform our industry. **Site Location: 1 Griffin Rd N, Windsor, CT 06095** **1+ years of call center and/or Customer Service experience** **Problem Solving and Behavioral Skills are a plus** **Full Time Position(s) - Onsite** **W

Scope of Position: Highly motivated and organized Accounts Receivable Specialist with strong attention to detail to assist the Accounts Receivable Manager with daily general accounting tasks. Essential Duties and Responsibilities: List what the person must do to perform the job to meet standards. Organizes and prioritizes assignments and contributes to the department's ability to meet or exceed goals and standards Demonstrates attention to details and good-record-keeping Hands on detailed oriented task Collaborates with other teams in the organization Demonstrates a proficient level of professional skills and or/knowledge in accounting and keep current with developments and trends Exhibits the knowledge and ability to use applicable information technology and systems to meet work needs Prepares assorted documents and other related materials Processes and applies check payments Assigns and maintains customer master maintenance files Assists with other projects as needed including year-e

Due to company growth, we are expanding our accounting department We are hiring an Accounts Payable Specialist. Will consider limited experience if candidate is a fast starter, has excellent problem-solving skills, is highly analytical, organized and driven. This can be either a part-time or full-time position. In person work is a must - no remote working. Skills required: Mandatory of all applicants 1. Results driven with a" get the job done" attitude. 2. Able to work on a team to achieve collective and personal goals. 3. Excellent problem-solving skills. 4. Very good at logic problems and puzzle solving. 5. Proficient in Microsoft office products including basic excel skills. 6. Highly organized and detail oriented. 7. Exceptional attention to detail and retention. 8. Able to multi-task and deal with interruptions as demands change throughout the day. 9. Must be able to learn through repetition. Not looking for a dynamic note taker - looking for someone who can be shown a few times a

Accounts Payable Specialist - Construction Industry We're recruiting for an Accounts Payable Specialist to join our client's team in the construction sector. This role focuses on processing accounts payable for multiple projects, ensuring vendors are paid accurately and on time, and supporting our client's fast-paced project schedules. The ideal Accounts Payable Specialist has a background in construction or similar industries and enjoys keeping financial operations running smoothly. Compensation: $50,000-$60,000/year plus potential project completion bonuses. Location: Berlin, CT (On-site). Benefits of the Accounts Payable Specialist Role: Health & Wellness: Comprehensive medical, dental, and vision insurance, plus annual wellness stipends. Retirement: 401K plan with a 5% company match and immediate vesting. Time Off: Generous PTO package with rollover options, 11 paid holidays, and additional personal days. Professional Development: Opportunities for accounts payable certification pr

We are seeking an experienced Accounts Payable Specialist to join our team in Middletown, CT. This is a full-time position that requires a strong background in accounts payable, particularly with experience using SAP. **Location:** Middletown, CT **Position Type:** Full-Time, Onsite **Salary:** Up to $32/hour **Schedule:** Monday to Friday, 8:00 a.m. to 5:00 p.m. **Duration:** December 2023 through March 2025 (minimum) **Key Responsibilities:** + Process invoices and purchase orders in a timely manner. + Ensure accurate and timely payment to vendors. + Maintain accurate records of all transactions. + Assist with month-end closing procedures. + Collaborate with other departments to resolve discrepancies. + Greet visitors at the front desk and assist with visitor access as needed. **Qualifications:** + Proficiency in SAP is required. Experience with other accounting software packages is a plus. + Previous experience in accounts payable or a related field. + Strong attention to detail and

Exceptional Service. Endless Improvement. Passionate People. Honest and Forthright. These are the core values of Charles IT. We can achieve these values because of our dedicated team, who makes us one of the most successful IT companies of its kind in the region. And because of our team, we offer a level of dedication to our employees rarely found anywhere else. To prove it we encourage learning, professional development and team member input, all in a comfortable family-friendly culture. Due to growth, we are currently seeking to add an Accounts Receivable Specialist to our exceptional team. You will be responsible for executing directives assigned by the Controller including Accounts Receivables, Invoice Generation, Bank Deposits, Payroll, Procurement Assistance and Verifying Information is Correct Between Purchases and Charges. Successful incumbents in this role will have a passion for numbers and interest in working in a collaborative and team environment. Responsibilities: Protect

Job Description Job Description SUMMARY OF POSITION: Reporting to the Interim Controller, this position will have primary responsibilities for payroll, invoicing and accounts receivable, banking, cost of sales, and monthly accounting close activities. This position also assists the accounts payable function as needed and works closely with Human Resources for proper policy adherence. ESSENTIAL FUNCTIONS: Audit payroll file for accuracy and compliance. Process payroll weekly for 3 locations utilizing ADP, including audit requirements. Audit and process transactions to maintain PTO balances. Produce 401(k) data files and reconcile with outside service providers. Maintain payroll reports and reconcile all distributions and recordings. Produce and submit sales invoices to customers weekly. Manage accounts receivable aging and handle collections in a timely manner. Handle the administration and reconciliation of the banking activities. Prepare necessary month-end accruals. Prepare reconcili

Are you a detail-driven, customer-service oriented accounting professional? We're looking for an experienced Accounts Payable Specialist to join our team. Job Summary: KARL STORZ is seeking an experienced Accounts Payable Specialist to manage invoice processing, Concur Expense Report reimbursements, and provide excellent customer service to internal and external stakeholders. Key Responsibilities: Process PO and Non-PO invoices, Intercompany, and 3rd Party Vendor invoices within defined AP SLA guidelines Reconcile Goods Receipt accounts monthly and research aged items Resolve invoicing issues with internal groups and vendors Review and process employee Expense Reports in Concur Ensure compliance with Travel and Expense Policy guidelines Requirements: 5+ years of Accounts Payable experience Bachelor's degree preferred Strong SAP experience Experience with AP automation systems (OpenText) and Concur Expense preferred Knowledge of Full Cycle Accounts Payable process and internal controls