Key Responsibilities for the Accounts Payable Specialist: • Process high-volume vendor invoices accurately and timely. • Play a visible role in maintaining strong vendor partnerships and supporting business success.

Accounts Payable Specialist

Fully onsite in Shelton, CT

Why This Opportunity Stands Out:

• Join a well-established manufacturing organization with long-term stability and growth potential
• Gain exposure to cross-functional teams including operations, purchasing, and finance
• Play a visible role in maintaining strong vendor partnerships and supporting business success
• Work in a collaborative environment that values accuracy, efficiency, and continuous improvement
• Opportunity to expand your accounting knowledge and grow your career within the organization

Key Responsibilities for the Accounts Payable Specialist:

• Process high-volume vendor invoices accurately and timely
• Match invoices to purchase orders and receiving documentation
• Prepare and execute weekly check runs and electronic payments
• Reconcile vendor statements and resolve invoice discrepancies
• Maintain accurate AP records and support month-end closing activities

Qualifications for the Accounts Payable Specialist:

• 2+ years of accounts payable experience, preferably in a manufacturing environment
• Experience with ERP or accounting software systems
• Strong understanding of invoice processing and account reconciliations
• Proficiency in Microsoft Excel and general accounting procedures

Target Compensation: Competitive and commensurate with experience


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