Accounts Payable Clerk jobs in Danbury, CT

Our customer in the Brewster NY area is looking to add a contract position in the Accounts Payable department. This position is primarily responsible for ensuring the accurate and timely payment of goods and services to our vendors and supplier. The Accounts Payable Clerk helps process, track and record payments in an accurate, efficient, and timely manner. The accounts payable Specialist will have both day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.

• Review invoices for appropriate documentation prior to payment.
• Perform invoice and general ledger data entry.
• Execute credit card and bank account reconciliation.
• Process expense reports in Concur.
• Weekly, monthly and yearly reporting for finance.
• Print and sort checks.
• Assist members of the finance team as needed.
• Assist in streamlining and improving the accounts payable function.
• Exercise integrity and confidentiality in financial reporting.
• Comply with federal, state, and local financial requirements.
• Other duties and special A/P requests as needed.

Candidates must have the ability to multi-task while ensuring the internal and external customers at all levels of the organization remain satisfied. A minimum of 2 years of Accounts Payable experience is required. SAP and Esker knowledge and experience is a plus

Thank you for your interest!