UNKNOWN

ADAPTED_NOW

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

AP Specialist

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Our client, a growing construction organization, is seeking an experienced Accounts Payable Lead to oversee the day-to-day accounts payable function and support the accounting team.

Accounts Payable Lead

HOUR

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The role contributes to month‑end and year‑end close activities, reconciliations, tax filings, and general ledger maintenance, while partnering with internal stakeholders to ensure compliance and data integrity.

Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.
Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection.  As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).
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Jobot

Staff Accountant

YEAR

AP Manager

Senior Accountant

Controller

The ideal candidate understands how sales orders, purchase orders, costs, payment terms, invoicing, Accounts Receivable, Accounts Payable, and the General Ledger work together—and can turn that knowledge into an efficient, accurate, and customer-focused operation. The manager will oversee the functional use of Microsoft Dynamics 365 Finance & Operations, ensure transactional and contractual accuracy, and collaborate with Sales, Accounting, Vendors, IT, and other internal teams.

Gables Search Group headquartered in Cleveland, Ohio has been a leader in search and placement nationwide since 2002.  Our company specializes in both direct and contract (temporary) staffing in all industries and disciplines.
At Gables Search Group, we connect exceptional professionals with outstanding organizations.  Our commitment to integrity, excellence, partnership, innovation, and respect sets us apart. With a personalized approach to recruitment, we ensure the perfect match between candidates and employers.
Whether you are a talented professional seeking new opportunities or an organization looking to build a high-performing team, Gables Search Group is here to guide you through the journey. Our success is built on the success of our clients and candidates, and we are dedicated to making a positive impact on the careers and businesses we serve.

Gables Search Group

Capital Equipment Order-to-Cash Manager

Gables Search Group - Career Site

FEED

You will work closely with vendors, internal departments, and Accounting/Finance team members while supporting ongoing improvements to the accounts payable process. With more than 14 product lines, we support manufacturing applications and customers across a broad range of industries, including automotive, building and construction, consumer products, medical, and packaging.

Davis-Standard External

Accounts Payable Specialist

As one of the first organizations in the United States to provide homes for neglected children, The Village continues its mission of building strong, healthy families through innovative behavioral health, youth development, early childhood, and substance use treatment services throughout Greater Hartford. Keyword: Finance/Payroll Non-Profit Payroll Policies Purchasing Procedures Accounting Principles Accounts Payable General Ledger Accuracy Error Identification Confidentiality Microsoft Office Excel.

The Village For Families & Children

Accounts Payable & Payroll Specialist

ATSOndemand

Qualifications:Proven work experience in billing, collections, accounts receivable and accounts payable Solid understanding of basic accounting principles, fair credit practices and collection regulations. The posted positions are offered by individual franchisees who interview, hire, manage and pay the employees hired for positions in a specific local location (center) through their specific business.

US146

Accounting Specialist

ea_via_bold

FULL_TIME

The posted positions are offered by individual franchisees who interview, hire, manage and pay the employees hired for positions in a specific local location (center) through their specific business. Recognized as one of America's Top 100 small commercial printers for the past three years, we have big goals and big ideas on how we can help our customers Get Noticed and Get Business.

AlphaGraphics - US146

We are proud to employ talent from many different backgrounds, experiences, and identities to build a continually evolving, inclusive community where the diversity of our colleagues and clients is rich and celebrated. We believe when inclusion is fully embraced and empowered, creativity and knowledge emerge to deliver excellence, advancing the community that is uniquely Richemont Americas.

Richemont

Richemont North America

Description: Duties and ResponsibilitiesAccounts Payable OperationsProcess vendor invoices accurately and in a timely manner including high-volume and exception-based transactionsPerform three-way matching of purchase orders receipts and invoicesVerify pricing quantities freight and tax to ensure invoice accuracyEnsure proper general ledger coding and compliance with company financial controlsMaintain documentation within the ERP systemVendor Reconciliation & Issue ResolutionPerform monthly vendor statement reconciliationsInvestigate and resolve discrepancies related to pricing quantities freight tax or receivingRespond to vendor inquiries regarding invoices payments and account balancesWork with Purchasing Receiving and Operations to resolve PO or receipt discrepanciesManufacturing & Inventory SupportProcess invoices related to raw materials components subcontracted services and inventory purchasesReview invoices tied to inventory receipts capital purchases and manufacturing servicesAssist in resolving price variances receiving variances and other exceptions affecting inventory valuationProcess Improvement & ControlsIdentify opportunities to improve AP processes and internal controlsTeam CollaborationSupport the Finance and Accounting team with reporting and analysisBenefitsEducation and Experience Strong understanding of accounts payable processes and vendor reconciliationsExperience working in a purchase order and three-way match environmentHigh attention to detail and accuracyStrong analytical and problem-solving skillsAbility to communicate effectively with vendors and internal departmentsStrong organizational and time-management skillsAbility to work independently while collaborating effectively with cross-functional teamsProficiency in Microsoft Word & ExcelAssociates or Bachelors degree in Accounting Finance or related field preferredEquivalent combination of education and experience may be considered2 years of accounts payable experience preferably in a manufacturing or inventory-based environmentExperience with ERP systems such as SAP Concur Epicor or similar manufacturing ERP platforms preferredAdditional RequirementsAbility to communicate effectively with co-workers supervisors vendors and third partiesComply with company policies and procedures outlined in the Employee HandbookSupport company environmental health and safety policies and report unsafe conditionsThis job description may be updated periodically and does not alter the at-will employment relationship.

Whelen Engineering Co Inc

Accounts Payable Specialist II

The Senior Accounting & Finance Specialist I is an experienced and hands‑on contributor responsible for performing core accounting operations, supporting the month‑end close, and improving financial processes across the department. Work confidently within the Chart of Accounts and general ledgers, ensuring transactions are applied correctly and in line with accounting principles; demonstrate clear understanding of income statement.

MTU Aero Engines AG

Senior Accounting & Finance Specialist I

Editor toolbarsDocument Maximize Show BlocksEditing Cut Copy Paste Paste as plain text Paste from Word Clipboard Tools Undo Redo Find Spell Check As You Typeabout HelpStylesFormatFormatBasic Styles Bold Italic Underline Remove FormatParagraph Align Left Center Align Right Justify Justify Tools Insert/Remove Numbered List Insert/Remove Bulleted List Decrease Indent Increase Indent Block QuoteInsert Image Table Insert Horizontal Line Insert Special Character Insert HTML InsertLinks Link Unlink Anchor. The Accounts Receivable Specialist reports to the Vice President of Finance and works closely with the Finance and Accounting team and Guest Service Operations in managing cash collections, invoicing, and reconciliations to ensure steady cash flow.

Association of Zoos and Aquariums

Accounts Receivable Specialist

Manage collection follow-up and customer account activity for an assigned portfolio in Accounts Receivable, including prioritizing overdue balances, securing payment commitments, documenting follow-up activity, and escalating unresolved issues as needed. The position plays an important role in improving cash flow, reducing overdue balances, resolving customer issues, and supporting accurate receivables processes.

The Senior Accounts Receivable & Collections Specialist is a pivotal role responsible for managing a high-volume commercial accounts receivable portfolio, proactively collecting outstanding balances, resolving billing disputes, reconciling customer accounts, and partnering with internal departments to ensure timely cash collections. This role plays a critical part in maintaining the company's cash flow and financial health by reducing outstanding receivables, improving collection performance, identifying account issues before they escalate, and ensuring accurate customer balances.

Budderfly

Senior Accounts Receivable & Collections Specialist-Shelton, CT/Hybrid

GreenHouseAPI

We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups, and those with lower incomes.

UnitedHealth Group is a health care and well-being company that’s dedicated to improving the health outcomes of millions worldwide. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others.

What we do

Gain insights on how we work to help people live healthier lives and help make the health system work better for everyone by watching this video.

<a href="https://www.youtube.com/watch?v=5PbNyi2IDkY">https://www.youtube.com/watch?v=5PbNyi2IDkY</a> 

Caring. Connecting. Growing together. 

Being a part of UnitedHealth Group means working to improve health outcomes for everyone, including yourself. Here is how:

• Caring. Your total health and well-being are important to us. Whatever matters most to you — we have resources to help you be your best at work and at home. The benefits range from free Peloton courses to financial counseling. <a href="https://careers.unitedhealthgroup.com/culture/what-we-offer/">Learn more about what we offer.</a> 

• Connecting. We recognize our collective power to make an impact across our communities because we believe the health of any society is measured by the overall health of its people. <a href="https://careers.unitedhealthgroup.com/culture/">Learn more about our culture.</a> 

• Growing together. UnitedHealth Group is full of inspiring career stories, and we offer a lifetime of opportunities. <a href="https://careers.unitedhealthgroup.com/career-areas/">Discover all the ways you can learn, grow and develop.</a>

Accounting Specialist Jobs in Connecticut

AP Specialist Vaco LLC

Accounts Payable Lead Vaco LLC

Staff Accountant Jobot

AP Manager Vaco LLC

Staff Accountant Vaco LLC

Senior Accountant Vaco LLC

Controller Vaco LLC

Capital Equipment Order-to-Cash Manager Gables Search Group

Accounts Payable Specialist Davis-Standard External

Accounts Payable & Payroll Specialist The Village For Families & Children

Accounting Specialist US146

Accounting Specialist AlphaGraphics - US146

Accounts Payable Specialist Richemont

Accounts Payable Specialist Richemont North America

Accounts Payable Specialist II Whelen Engineering Co Inc

Senior Accounting & Finance Specialist I MTU Aero Engines AG

Accounts Receivable Specialist Association of Zoos and Aquariums

Accounts Receivable Specialist Davis-Standard External

Senior Accounts Receivable & Collections Specialist-Shelton, CT/Hybrid Budderfly

Accounts Receivable Specialist UnitedHealth Group Inc

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