AP Specialist

apartmentRobert Half placeWethersfield calendar_month 

AP Specialist

Direct-Hire / Permanent positon

Robert Half contact: Drew.Schroll@RobertHalf com.

*WORK MODEL - fully onsite, 5 days per week in office*

Are you an experienced Accounts Payable professional looking for your next opportunity? Our manufacturing client is seeking a detail-oriented Accounts Payable Specialist to join their team. This position will report to the Accounting Manager and is open due to growth within the organization!

Key Responsibilities:

  • Perform full-cycle accounts payable tasks, including invoice processing and vendor payment coordination.
  • Conduct 3-way matching (purchase orders, receipts, and vendor invoices) to ensure accuracy and compliance.
  • Investigate and resolve discrepancies by working with internal departments and vendors.
  • Maintain vendor records and ensure compliance with company policies and procedures.

Requirements:

  • At least 2+ years of hands-on experience with 3-way matching in a professional setting.
  • Proficiency in ERP platforms required
  • Strong attention to detail and accuracy in financial data entry.
  • Excellent communication skills and ability to collaborate with cross-functional teams.
Why Join the Team?
  • Opportunity to join a growing and innovative manufacturing organization - well-established family-owned business.
  • Competitive compensation and benefits package - including 3 weeks of paid-time off!
  • Ability to make a meaningful contribution to the company's success using your AP expertise.
  • Collaborative and supportive workplace culture.

For immediate consideration, please apply today and/or email your resume in confidence to Drew.Schroll@RobertHalf com. All inquiries will remain confidential.

AP Specialist

Direct-Hire / Permanent positon

Robert Half contact: Drew.Schroll@RobertHalf com.
  • Minimum of 2 years of experience in an AP Specialist role or similar position.
  • Proficiency in Accounts Payable (AP) is mandatory.
  • Demonstrated experience in Check Runs.
  • Competency in Coding Invoices is required.
  • Must have hands-on experience in Invoice Processing.
  • Familiarity with SAP software is essential.
  • Proficiency in using Epicor software is desirable.
  • Experience in 3 Way Matching is a significant plus.

For immediate consideration, please apply today and/or email your resume in confidence to Drew.Schroll@RobertHalf com. All inquiries will remain confidential.

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