Accounts Payable/Receivable Supervisor jobs in Hartford, CT

Accounts Payable/Receivable Supervisor is responsible for supervising and guiding the day-to-day operational activities of an organization's accounts receivable and accounts payable functions. Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. Being an Accounts Payable/Receivable Supervisor implements standard operating procedures to maintain accurate financial records and control reports. Monitors collection period and sends follow-up inquiries regarding payments for the organization. Additionally, Accounts Payable/Receivable Supervisor negotiates with past-due accounts to resolve all payment issues in a timely manner. Prepares and evaluates applicable accounting reports to identify trends, inefficiencies, and opportunities for cost-savings or process improvements and relays conclusions to management. Requires a bachelor's degree. Typically reports to a manager. The Accounts Payable/Receivable Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. To be an Accounts Payable/Receivable Supervisor typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision. (Copyright 2024 Salary.com)

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Accounts Examiner
  • State of Connecticut - Department of Transportation
  • Newington, CT FULL_TIME
  • The State of Connecticut, Department of Transportation (DOT), invites experienced applicants to apply for the position of Accounts Examiner within the Office of Equity in Newington.


    WHAT WE CAN OFFER YOU

    • Competitive salary.
    • A Platinum Healthcare Plan, the nation’s best for state employees and dependents, according to a report by Georgetown’s Center on Health Insurance Reform an article by Ellen Andrews, Ph.D., along with comprehensive benefit offerings.
    • Extensive pension plan and supplemental retirement offerings.
    • Paid time off including 13 paid holidays per calendar year.
    • Learn more about what sets us apart as an employer with our Employer Value Proposition.
    • A culture that encourages work/life balance.
    • Professional growth and development opportunities.
    • Work for a Forbes top company: State of Connecticut Ranked One of the Best Employers of 2023 - State of CT receives National Recognition for offering Job Growth, Competitive Benefits and Flexible Schedule.
    • State of Connecticut is an eligible Public Service Loan Forgiveness employer, meaning you may be eligible to have qualifying student loans forgiven after 10 years of service. Click here for more information.
    POSITION HIGHLIGHTS

    • Full Time, 40 hours per week
    • Monday through Friday
    • Location: Newington
    • This position is eligible to apply for telework after successful completion of the working test period, and thereafter, in accordance with the Telework Policy which can be found here. Employees in their initial working test period must work on site in the office.

    THE ROLE
    The Office of Equity is located within the Office of the Commissioner and is responsible for overseeing major Civil Rights programs and compliance including the Disadvantaged Business Enterprise (DBE) Program, the On-the-Job Training (OJT) Program, the Contractor Compliance Program, and the Title VI Program.


    The Account Examiner will:
    • Assist in the review of applications and determinations for certification eligibility for small businesses owned and controlled by socially and economically disadvantaged individuals in the Disadvantaged Business Enterprise (DBE Program). The objective of the DBE Program is to remedy the continuing effects of past and present discrimination in transportation contracting by creating a fair opportunity to compete for and benefit from federally funded transportation contracts.
    • Read, analyze, and apply applicable Federal Regulations in recommending application determinations.
    • Assist in the review of DBE applications, including financial statements and company records to determine ownership, control, and social and economic disadvantage.
    • Meet with applicants, participate in conferences, hearings, in person and virtual interviews, and site visits.
    • Prepare and submit compliance reports.
    • Maintain financial records to track program expenditures.
    • Draft determination and recommendation memos and correspondence, including written narrative reports and responses to decision appeals.

    ABOUT US

    The mission of the DOT is to provide a safe and efficient intermodal transportation network that improves the quality of life and promotes economic vitality for the State and the region. To learn more about our mission, vision and values, please click here. Visit our website to learn more about the Connecticut DOT!



    Watch the video below to see what it's like to be a State of Connecticut employee!


    Selection Plan

    TO APPLY

    • In order to be considered for this job opening, you must meet the Minimum Qualifications as listed on this job opening. You must specify your qualifications on your application.
    • The minimum experience and training requirements must be met by the close date on the job opening, unless otherwise specified.
    • In order to receive educational credits toward qualification for this job posting, the institution must be accredited. If the institution of higher learning is located outside of the U.S., you are responsible for providing documentation from a recognized USA accrediting service which specializes in determining foreign education equivalencies to the recruiter listed on this job posting.
    • For current state employees, salary calculations are not necessarily comparable from one of the three branches of state government (i.e., Executive, Legislative, Judicial) to the other.
    • Ensure that your application is complete and detailed before submitting it. In order to comply with Public Act 21-69, the State of Connecticut is no longer asking for resumes during the initial application process. You will not be able to make revisions once your application is submitted into the JobAps system.
    • Please select all location(s) and shift(s) you are willing to work on your application. Failure to do so may result in not being considered for vacancies in that specific location or shift.
    • All application materials must be received by the recruiting agency by the time specified on the job opening for the position for which you are applying. Late applications may not be submitted and will not be considered. Exceptions are rare and limited to documented events that incapacitate a candidate during the entire duration of the job posting time period. It is the candidate’s obligation and responsibility to request an exception and provide a legally recognized justification to accommodate such exception. Requests should be made to DAS.SHRM@ct.gov.

    FOR ASSISTANCE IN APPLYING

    • Please read or watch our Applicant Tips on How to Apply.

    IMPORTANT INFORMATION AFTER YOU APPLY

    • This posting may require completion of additional referral questions (RQs). You can access these RQs via an email that will be sent to you after the posting's closing date or by visiting your JobAps Personal Status Board (Certification Questionnaires section). Your responses to these RQs must be submitted by the questionnaire's expiration date. Please regularly check your email and JobAps Personal Status Board for notifications. Please check your SPAM and/or Junk folders on a daily basis in the event an email provider places auto-notification emails in a user's spam.
    • Although applicants will receive correspondence via email, as a backup they are also encouraged to sign on to their Personal Status Board on a daily basis to monitor their status, view all emailed notices and complete tasks required in the recruitment process.
    • Note: At any point during the recruitment process, applicants may be required to submit additional documentation which support their qualification(s) for this position. These documents may include: a cover letter, resume, performance reviews, attendance records, supervisory references, licensure, etc., at the discretion of the hiring agency.
    • Interviews will be limited to candidates whose experience and training most closely meet the requirements of the position.
    • The immediate vacancy is listed above, however, applications to this recruitment may be used for future vacancies in this job class.
    CONNECT WITH US
    • Due to the large volume of applications received, we are unable to provide confirmation of receipt or status during the recruitment process. Updates will be available through your JobAps portal account. Should you have any questions pertaining to this recruitment, please contact Brittney Woodley at brittney.woodley@ct.gov.

    PURPOSE OF JOB CLASS (NATURE OF WORK)

    In a state agency this class is accountable for independently performing a full range of tasks in the examination of financial records of state agencies, businesses, municipalities or other entities.

    EXAMPLES OF DUTIES

    • Conducts or participates in examinations of financial records and documents of state agencies, businesses, municipalities or other organizations which are monitored by the state;
    • Prepares for examinations by reviewing prior audit reports, financial statements, budgets or other available data;
    • For an on-site audit, meets with officials of organization being examined to discuss audit procedures, answers questions and obtains necessary information and records;
    • Utilizes electronic data processing (EDP) systems for financial records, reports and analysis;
    • Examines various financial records including revenue, expenditure, payroll and grant accounting;
    • Examines and reconciles accounting records with supporting data, such as vouchers, invoices and cash receipts;
    • Determines compliance of various complex financial documents with applicable regulations;
    • Examines accounting methods and procedures to ensure compliance with accepted accounting principles, laws and regulations and state or federal requirements;
    • For an on-site audit, reviews and discusses audit findings with officials of organization audited;
    • Prepares unit reports explaining results and making recommendations;
    • May participate in hearings or conferences;
    • May prepare remittance schedules for collection or delinquent accounts and arrange for attachments as required;
    • Performs related duties as required.

    KNOWLEDGE, SKILL AND ABILITY

    • Knowledge of
      • and ability to apply professional accounting and auditing principles and practices;
      • and ability to apply relevant statutes and regulations;
    • Skills
      • interpersonal skills;
      • oral and written communication skills;
    • Ability to
      • analyze financial records, documents and reports;
      • prepare comprehensive reports including narrative and statistical sections;
      • utilize EDP systems for financial management.

    MINIMUM QUALIFICATIONS - GENERAL EXPERIENCE

    Six (6) years of experience in accounting or auditing.

    MINIMUM QUALIFICATIONS - SPECIAL EXPERIENCE

    Two (2) years of the General Experience must have been at the paraprofessional level. Work at the paraprofessional level requires the exercise of some independent judgment in applying basic accounting principles and may be compared to the level of a full charge bookkeeper.

    NOTE: For state employees this experience is interpreted at the level of an Assistant Accountant.

    MINIMUM QUALIFICATIONS - SUBSTITUTIONS ALLOWED

    • Successful completion of an Accounting Careers Trainee program approved by the Department of Administrative Services may be substituted for the General Experience and Special Experience.
    • College training in accounting or a closely related field may be substituted for the General Experience on the basis of fifteen (15) semester hours equalling one-half (1/2) year of experience to a maximum of four (4) years for a Bachelor's degree.
    • A Master's degree in accounting may be substituted for one (1) additional year of the General Experience.
    • Certification in any of the following may be substituted for one (1) year of the General and Special Experience: Certified Public Accountant, Certified Internal Auditor.
    • Two (2) years of experience as an Assistant Accountant may be substituted for the General and Special Experience.

    PREFERRED QUALIFICATIONS

    • Possession of a Bachelor's or Master's degree in Accounting.
    • Experience using general accounting and auditing principles and practices.
    • Experience with reviewing business and personal tax documents.
    • Experience performing financial audits.
    • Experience writing detailed reports of findings.
    • Experience reviewing, interpreting, and applying regulations.
    • Experience in Microsoft Office Suite.

    SPECIAL REQUIREMENTS

    Incumbents in this class may be required to travel.

  • 24 Days Ago

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ACCOUNTS RECEIVABLE SPECIALIST
  • Engineering Services & Products Company
  • South Windsor, CT FULL_TIME
  • Summary Receives funds from customers and employees, disburses funds, and records monetary transactions in business establishment or place of public accommodation by performing the following duties. E...
  • 10 Days Ago

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ACCOUNTS RECEIVABLE SPECIALIST
  • ENGINEERING SERVICES & PRODUCTS C
  • SOUTH WINDSOR, CT OTHER
  • Job Details Job Location: CT Headquarters - SOUTH WINDSOR, CT Salary Range: Undisclosed DescriptionSummary Receives funds from customers and employees, disburses funds, and records monetary transactio...
  • 11 Days Ago

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Accounts Payable Specialist
  • TLD USA
  • Windsor, CT FULL_TIME
  • POSITION SUMMARYWe are looking for a reliable and precise professional to help us properly maintain our payable information. The Accounts Payable Specialist will manage three-way match procedures, ass...
  • 12 Days Ago

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Accounts Receivable Specialist
  • Robert Half
  • East Hartford, CT PER_DIEM
  • Accounts Receivable SpecialistDirect-Hire / Permanent positionRobert Half contact: Drew.Schroll@RobertHalf com. **Fully onsite position, 5 days per week in the office**Robert Half has partnered with a...
  • 13 Days Ago

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Accounts Receivable Clerk
  • Robert Half
  • Glastonbury, CT OTHER
  • Robert Half is seeking a committed and self-driven Accounts Receivable Specialist for a temporary to hire role in Glastonbury, CT. The successful candidate will have demonstrated abilities in managing...
  • 14 Days Ago

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0 Accounts Payable/Receivable Supervisor jobs found in Hartford, CT area

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Internal Revenue Agent (Tax Exempt Bonds Agent - Examiner) 12 MONTH ROSTER AMENDED
  • Department Of The Treasury
  • New Haven, CT
  • Duties WHAT IS THE TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISION? A description of the business units can be found...
  • 4/18/2024 12:00:00 AM

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Internal Revenue Agent (Reviewer - Examiner) 12 MONTH ROSTER - AMENDED
  • Department Of The Treasury
  • Springfield, MA
  • Duties WHAT IS THE WHISTLEBLOWER OFFICE (WBO) DIVISION? A description of the business units can be found at: https://www...
  • 4/16/2024 12:00:00 AM

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Internal Revenue Agent (Examiner) 12 MONTH ROSTER 'AMENDED'
  • Department Of The Treasury
  • Springfield, MA
  • Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at: ht...
  • 4/16/2024 12:00:00 AM

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Internal Revenue Agent (Examiner) - 12 MONTH ROSTER
  • Department Of The Treasury
  • New Haven, CT
  • Duties WHAT IS THE SMALL BUSINESS/SELF-EMPLOYED (SB/SE) DIVISION? A description of the business units can be found at: h...
  • 4/16/2024 12:00:00 AM

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Supervisory Internal Revenue Agent 12 month Roster
  • Department Of The Treasury
  • Springfield, MA
  • Duties WHAT IS THE LBI - Large Business and InternationalDIVISION? A description of the business units can be found at: ...
  • 4/15/2024 12:00:00 AM

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Internal Revenue Agent (Senior Employee Plans Agent-Examiner) 12-MONTH ROSTER (AMENDED)
  • Department Of The Treasury
  • Hartford, CT
  • Duties WHAT IS THE TAX EXEMPT/GOVERNMENT ENTITIES (TEGE) DIVISION? A description of the business units can be found at: ...
  • 4/14/2024 12:00:00 AM

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Internal Revenue Agent (Examiner) 12 MONTH ROSTER 'AMENDED'
  • Department Of The Treasury
  • Hartford, CT
  • Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at: ht...
  • 4/14/2024 12:00:00 AM

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Director, Emergency Response and Risk Management
  • Westfield State University
  • Westfield, MA
  • Category: Professional/Executive Subscribe: Department: ADMINISTRATION AND FINANCE Locations: Westfield, MA Posted: Feb ...
  • 4/14/2024 12:00:00 AM

Hartford is the capital city of Connecticut. It was the seat of Hartford County until Connecticut disbanded county government in 1960. The city is nicknamed the "Insurance Capital of the World", as it hosts many insurance company headquarters and is the region's major industry. It is the core city in the Greater Hartford area of Connecticut. Census estimates since the 2010 United States Census have indicated that Hartford is the fourth-largest city in Connecticut, behind the coastal cities of Bridgeport, New Haven, and Stamford. Hartford was founded in 1635 and is among the oldest cities in th...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable/Receivable Supervisor jobs
$75,404 to $102,347
Hartford, Connecticut area prices
were up 1.7% from a year ago

Accounts Payable/Receivable Supervisor in Buffalo, NY
- Responds to all inquiries from Executives and other members of the client's management team regarding all cash receipts and accounts receivable and payable matters, including answering all client questions, and communicating with various members of staff to obtain requisite information.
December 12, 2019
This includes having knowledge of accounts payable functions as well as strong verbal and communication skills.
January 04, 2020
An accounts payable/receivable supervisor is the one who supervises all activities that relate to the accounts payable/receivable functions.
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Accounts Payable/Receivable Supervisor in Columbus, MS
The supervisor may handle several employees, or run the department independently.
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Accounts Payable/Receivable Supervisor in Utica, NY
Accounts Payable Supervisors performs various duties, including setting up internal regulations.
January 16, 2020