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Accounts Payable Specialist in Bridgeport, CT at SNI Financial

Date Posted: 1/29/2019

Job Snapshot

Job Description


We just partnered with a new client that has a need for an experienced Accounts Payable professional to join their team in the very near future in the Fairfield County area. The purpose of this position is to be responsible for the overall day to day functions of the AP process, ensuring that all accounts are properly paid and that all invoices are posted. If this has caught your attention please continue reading and if you feel you would be a great fit, do not hesitate to apply.
Responsibilities:

  • Prepare and enter journal entries.
  • Prepare batches of invoices for payment
  • Reconcile all payables.
  • Purchase Order Matching & Coding.
  • Review all vendor statements
  • Ensure that all vendors are paid timely in accordance with terms
  • Resolves freight disputes.
  • Processes new vendor package.
  • Completes stop payments and voids.
  • Process back up reports after data entry.


Qualifications:

  • BS in Accounting or Finance,
  • 2+ years' experience in manufacturing
  • Experience with ERP Systems and Sage
  • Strong Analytical and Excel Skills