Accounts Payable Specialist

Our client, a well-established healthcare organization in Bridgeport, CT, is seeking an Accounts Payable Specialist to join their growing finance team!

Position: Accounts Payable Specialist
Location: Bridgeport, CT
Schedule: 100% Onsite

About the Company:

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• Established healthcare organization dedicated to providing high-quality patient care throughout the region
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• Experiencing steady growth through the expansion of multiple outpatient locations
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• Collaborative and mission-driven culture that values teamwork and employee development
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• Stable organization with a long-tenured leadership team and strong financial performance
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• Opportunities for career advancement within the accounting and finance department
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• Comprehensive benefits package and supportive work environment
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Responsibilities:

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• Process a high volume of vendor invoices accurately and efficiently
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• Match invoices to purchase orders and receiving documentation
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• Research and resolve invoice discrepancies while communicating with vendors and internal departments
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• Ensure invoices receive proper approvals and are processed in accordance with company policies
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• Prepare and process weekly payment runs, including ACH, wire, and check payments
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• Reconcile vendor statements and investigate outstanding balances
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• Assist with month-end close by preparing AP reconciliations and supporting schedules
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• Maintain organized electronic records and ensure compliance with internal controls
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Qualifications:

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• 3+ years of full-cycle Accounts Payable experience
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• Strong proficiency in Microsoft Excel and the Microsoft Office Suite
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• Excellent organizational skills with the ability to manage multiple priorities and deadlines
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• Strong communication and interpersonal skills
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• Solid understanding of accounting principles and General Ledger coding
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• Experience with an ERP system is a plus
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