We are seeking a detail-oriented and experienced Accounts Payable Specialist to support our accounting department for a 4-month contract. The ideal candidate will be responsible for a full range of A/P functions, ensuring accuracy and compliance in financial operations. If you are a proactive and organized individual with a strong background in accounts payable, we’d love to hear from you!
This is fully onsite,(Shelton, CT) Monday- Friday 8:30am-5:00pm (some flexibility) at $26-$27 per hour
Key Responsibilities:
Provide accounting and clerical support to the accounting team
Handle full-cycle Accounts Payable: matching, vouchering, GL coding, reconciling, and reporting
Assist in month-end close processes, financial audits, account reconciliations, and reporting
Maintain accurate and complete documentation in compliance with company policies
Support special projects and additional duties as assigned
Adhere to company safety policies and Good Manufacturing Practices (GMP)
Collaborate with HR and Payroll teams to support internal personnel needs
Work overtime as required
Qualifications:
Associate degree from an accredited two-year college, or equivalent experience
1–2 years of relevant accounts payable or accounting experience
Experience with JD Edwards software preferred
Proficiency in Microsoft Office and accounting databases
Strong data entry and recordkeeping skills
Ability to perform basic mathematical computations
Highly detail-oriented with strong organizational and follow-through skills
Excellent interpersonal skills with the ability to work cross-functionally