| Location | FAIRFIELD, CT |
Staff Accountant - Accounts Payable focused
Compensation up to $80,000 depending on experience and skills
Currently Remote until April (new office being built) then the position will be Onsite with some flexibility. Local candidates only please.
We are seeking a detail-oriented Staff Accountant to focus on Accounts Payable to join our growing finance team. This role is responsible for managing the full accounts payable cycle while supporting month-end close activities, account reconciliations, and general accounting functions. The ideal candidate will have a strong understanding of accounts payable processes, solid accounting knowledge, and a commitment to accuracy, compliance, and continuous improvement.
This is an excellent opportunity for an accounting professional who enjoys working in a collaborative environment and contributing to the efficiency and integrity of financial operations.
Responsibilities:
Accounts Payable
- Process vendor invoices and employee expense reimbursements accurately and in a timely manner.
- Review invoices for proper approvals, account coding, and supporting documentation.
- Manage weekly payment runs, including ACH, wire, and check payments.
- Maintain vendor records and ensure compliance with W-9 and 1099 requirements.
- Respond to vendor inquiries and resolve payment discrepancies.
- Reconcile vendor statements and investigate outstanding items.
- Monitor accounts payable aging and assist with cash flow forecasting.
General Accounting
- Prepare month-end accruals related to accounts payable and operating expenses.
- Reconcile balance sheet accounts, including accrued liabilities and prepaid expenses.
- Assist with month-end, quarter-end, and year-end close processes.
- Support annual audits by preparing schedules and documentation.
- Maintain accurate general ledger records in accordance with GAAP.
- Participate in process improvement initiatives and internal control enhancements.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- 3+ years of accounting and/or accounts payable experience.
- Must have experience with 1099 processing and high-volume month-end bank reconciliations.
- Strong understanding of accounts payable processes and general accounting principles.
- Experience working with ERP systems such as QuickBooks, NetSuite, Microsoft Dynamics, or similar platforms.
- Advanced proficiency in Microsoft Excel.
- Excellent attention to detail, organization, and problem-solving skills.
- Strong communication and interpersonal skills.
Pluses:
- Experience working in a multi-entity environment.
- Exposure to month-end close and financial reporting processes.
- Knowledge of 1099 reporting requirements.
- Experience supporting audits and compliance activities.
Benefits
Medical
PTO
Holidays
Salary
$60000 - $80000 USD per year