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ADAPTED_NOW

strong>Penske Automotive Group is looking for an experienced Accounts Payable Clerk to join our team in Fairfield, Connecticut, and help deliver extraordinary customer experiences.</strong>. At Penske Automotive Group (PAG), we strive to create a positive and challenging workplace that promotes excellence and achievement, and we aim to deliver the very best experience possible to our customers.

Penske Automotive Group (PAG) is an industry leading transportation services company, operating more than 350 automotive retail and service locations across the globe. With over $20 billion in annual revenue we are a proud member of Fortune’s 150 largest companies and are recognized as one of Fortune’s World’s Most Admired Companies.  While we sell and service the best brands in our World-class facilities, our strength and continued growth is fueled by more than 24,000 employees and the values they share. The collective dedication to hard work, integrity and customer service of our employees has positioned us as the World’s premier automotive retailer.

Penske Automotive

A/P Clerk

Sutter Health

FEED

This position works closely with Buyers, Accounts Payable, Receiving, Department Managers, and Vendors to investigate discrepancies, facilitate invoice payment, and ensure timely closure of purchase orders. The Invoice Resolution & Purchase Order Coordinator is responsible for reviewing and resolving invoices that cannot be matched to receiving records, purchase orders, or other supporting documentation.

<p>We are a $125 Million, <strong>NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area</strong> with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services.<strong> </strong>We currently support 100+ Fortune companies globally and across multiple industry segments. <span lang="EN-IN">We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc). </span></p>
<p>All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.</p>

Lancesoft

Purchase Order Coordinator

HaleyMarketing

Led by an established executive team and backed by world-class life science investors, each day Beeline Medicines is determined to bring the scientific rigor and operational excellence to get to what matters for patients – realizing a world where people with immune-mediated diseases can live life fully. Support the monthly financial close process — preparing and posting journal entries, performing account reconciliations, and assisting with the preparation of close workpapers across assigned accounting areas including prepaid expenses, accruals, and fixed assets.

YEAR

Beeline Medicines

Staff Accountant

ea_via_bold

Act as the primary day-to-day liaison between Field Operations (Area Level) and the Business Service Center (BSC) as it relates to Billing, Accounts Receivable, Accounts Payable, Cash Application and Payroll activities and issues. Act as the primary liaison between Field Operations and BSC Finance Managers to coordinate daily activities and resolve issues related to billing, accounts receivable, accounts payable, cash application, and payroll.

Schindler Holding Ltd

Area Operations Support Administrator

153450BRArizona, Connecticut, Indiana, North Carolina, TexasUSAInfosys Limited Package Consultant 3ITL USA Hartford, CT, Indianapolis, IN, Raleigh, NC, Richardson, TX, Tempe, AZOracle Fusion Cloud Finance Consultant118446174068. Principal Consultant - USTechnology|Oracle Cloud|Financials Cloud (GL, AP & AR) Technology|Oracle Cloud|Order Management Cloud Domain|Utilities|Transmission & Distribution Technology|Business Intelligence - Reporting|BI Publisher.

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<h1>Infosys is a global leader in next-generation digital services and consulting. We enable clients in 45 countries to navigate their digital transformation.</h1>
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<p>With over three decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem.</p>
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Infosys Ltd

Q3-NAMORC-Oracle cloud Finance PCON-Infosys-hub locations

OTHER

HOUR

This role ensures timely and accurate processing of financial transactions, payroll compliance, employee benefit enrollments, and efficient office operations while maintaining confidentiality and accuracy. Responsible for managing the organization's accounts payable processes, accounts receivable, payroll administration, employee benefits administration, and a variety of administrative support functions.

Ledgent Finance & Accounting

Bookkeeper / Office Manager

Broadbean

Provide Human Resource support and documentation (recruiting, documentation and handling of personnel issues). - Demonstrates competency in technical skills, work quality, problem solving and application of professional and.

John Oldham Studios

Bookkeeper

Lead assigned SAP Concur workstreams across Expense, Travel, Invoice, and Request, managing the workplan, requirements, dependencies, risks, issues, and quality of deliverables; escalate scope, timeline, and resource concerns as appropriate. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Deloitte Touche Tohmatsu Ltd

Senior Consultant - SAP Concur

Hands-on configuration experience with SAP Concur Expense, Travel, and Invoice, and experience designing and delivering integrations with SAP S/4HANA or SAP ERP Central Component financials, including cost objects, employee and human resources master data, tax, and single sign-on. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Manager - SAP Concur

This role will partner closely with Finance, Accounting, Enterprise Architecture, SAP delivery teams, system integrators, and business leadership to modernize finance processes, enable SAP S/4HANA capabilities, and deliver measurable business outcomes across record-to-report, procure-to-pay, accounts payable, general ledger, asset accounting, financial reporting, controls, and related finance domains. Provide product leadership across SAP S/4HANA Finance domains, including general ledger, accounts payable, accounts receivable, asset accounting, cost accounting, banking, financial close, reporting, controls, and integration with upstream and downstream systems.

Eversource Energy

IT Product Manager, SAP (Hybrid)

This role is responsible for assisting with accounts receivable and accounts payable functions, maintaining accurate records, and providing general office support to help ensure smooth daily operations. The ideal candidate is organized, customer-focused, and comfortable working with numbers, systems, and cross-functional teams.

Bertera Subaru of Hartford

A/R - A/P Office Clerk For Automotive Dealership - Full Time

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.

<p>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.</p>
<p>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.</p>
<p>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.</p>

Gables Search Group

Capital Equipment Order-to-Cash Manager

Gables Search Group - Career Site

A/R - A/P OFFICE CLERK FOR AUTOMOTIVE DEALERSHIP - FULL TIME

HiringThing

Parker offers competitive benefit programs, including: Comprehensive coverage for medical, prescription drugs, dental, vision, voluntary optional life, accident insurance, hospital indemnity insurance and critical illness insurance with competitive premium cost. Our Purpose - Enabling Engineering Breakthroughs that Lead to a Better Tomorrow - comes to life through our people-first culture where teamwork drives performance, inclusion fuels innovation and growth is encouraged.

Parker is the global leader in motion and control technologies, precisely engineering solutions for customers around the world.<br/><b>Capabilities</b><br/><br/>  Parker’s engineering expertise spans the core motion technologies – electromechanical, hydraulic and pneumatic – will a full complement of fluid control systems; software and electronic controls; filtration systems; and instrumentation and sealing technologies.<br/><br/>  The motion and control industry supports nearly all finished goods on the market today.  We’re committed to helping our customers achieve higher levels of productivity.  You can’t see the engineering in our products, but every day you experience the results of our work, on virtually everything that moves.<br/><br/>  <b>Global Strengths</b><br/><br/>  With operations in more than 46 countries around the world, Parker offers many career paths and opportunities for advancement.  We offer a number of hands-on training programs that enables new hires to quickly get up to speed and begin contributing to Parker’s success immediately.  In addition, employees are encouraged to actively participate in professional and industry- related organizations.<br/><br/>  <b>Company facts</b><br/><br/>  With annual sales exceeding $10 billion, Parker is the world’s leading diversified manufacturer of motion and control technologies and systems, providing precision- engineered solutions for a wide variety of commercial , mobile, industrial and aerospace markets.  Parker has increased its annual dividends paid to shareholders for 54 consecutive years, among the top five longest- running dividend-increase records in the S&P 500 index.  For more information, visit the company’s website at <a target="_blank" href="http://www.parker.com">http://www.parker.com</a> , or its investor information site at <a href="http://www.phstock.com" target="_blank">http://www.phstock.com</a><br/><br/

Parker Hannifin Corp

Accountant

The ideal candidate is someone who takes pride in accuracy, stays organized in a high-volume environment, and enjoys working collaboratively with both internal teams and external vendors. This position will play an important role in keeping the AP function running smoothly, from invoice processing and vendor maintenance to payment preparation and account reconciliation.

<p>Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.</p><p>CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.</p><p>Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.</p>

AP Coordinator

Leoforce - Creative Financial Staffing

Ensure current W-9 forms are on file for all active vendors; prepare annual 1099 forms and W3 transmittals for IRS submission. Negotiate payment schedules and communicate with vendors via phone and email regarding account status in Great Plains A/P system.

AP Assistant

FULL_TIME

Connecticut State Community College commits to bold and disruptive change by actively identifying, naming, and dismantling structural racism, systemic poverty, and other barriers; establishing equitable and anti-racist policies and practices; and empowering students, faculty, staff, and administrators to advance racial, social, and economic justice. Under the direction of the Director or Associate Director of Finance and Administrative Services or other administrator, the Administrative Services Assistant is accountable for the effective performance in these essential functional areas: Key responsibilities include: Procurement and accounts payable.

Connecticut State Community College

Administrative Services Assistant

partner JazzHR

Connecticut State Colleges & Universities System

Deloitte

The selected candidate will report to the Procurement Segment Manager and provide support to the Winsted and Branford Facilities & be located in Winsted, CT to ensure Business Unit goals are met through the execution of procurement strategies. Collaborate with other departments (Shipping, Operations, Maintenance, Engineering, Quality, Accounts Payable, Facilities, Etc.) to resolve Plant issues with timely resolution.

Accounting Specialist Jobs in Connecticut

A/P Clerk Penske Automotive

Purchase Order Coordinator Lancesoft

Staff Accountant Beeline Medicines

Area Operations Support Administrator Schindler Holding Ltd

Q3-NAMORC-Oracle cloud Finance PCON-Infosys-hub locations Infosys Ltd

Bookkeeper / Office Manager Ledgent Finance & Accounting

Bookkeeper John Oldham Studios

Senior Consultant - SAP Concur Deloitte Touche Tohmatsu Ltd

Manager - SAP Concur Deloitte Touche Tohmatsu Ltd

IT Product Manager, SAP (Hybrid) Eversource Energy

A/R - A/P Office Clerk For Automotive Dealership - Full Time Bertera Subaru of Hartford

Capital Equipment Order-to-Cash Manager Gables Search Group

A/R - A/P OFFICE CLERK FOR AUTOMOTIVE DEALERSHIP - FULL TIME Bertera Subaru of Hartford

Accountant Parker Hannifin Corp

AP Coordinator CFS

AP Assistant CFS

Administrative Services Assistant Connecticut State Community College

Administrative Services Assistant Connecticut State Colleges & Universities System

Senior Consultant - SAP Concur Deloitte

Sr. Buyer Fives DyAG Corp

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