O&G Industries – Accounts Payable Associate- Torrington

Chamber of Commerce of Northwest Connecticut, Inc.; Torrington (CT); On-site; USD 40,000 - 60,000; Full time

Job summary

An innovative and diversified construction company is seeking an Accounts Payable Associate to join its team in Torrington. This role is vital for ensuring the accurate input and timely processing of vendor invoices while maintaining strong vendor relationships. The ideal candidate will possess excellent interpersonal and communication skills, along with a keen attention to detail. The company offers a competitive compensation package that includes health, dental, vision, and a 401(k) plan. This is an exciting opportunity to build a career with a respected leader in the construction industry, where your contributions will be valued and recognized.

Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) with Company Match

Company Paid Life Insurance

Company Paid Long Term Disability Insurance

Paid Holidays

Earned Time Off

Qualifications

• 1 year of experience in Accounts Payable is preferred.
• Proficiency with JD Edwards or similar accounting software.

Responsibilities

• Match invoices to receiving documents and purchase orders.
• Post invoices in the ERP system and review vendor statements.

Skills

Interpersonal Skills

Communication Skills

Attention to Detail

Problem Solving

Time Management

Teamwork

Education

Bachelor’s Degree in Accounting or Finance

Associate Degree in Accounting or Finance

Tools

JD Edwards

ERP Systems

Job description

O&G Industries – Accounts Payable Associate- Torrington

Job Title: Accounts Payable Associate – Torrington

If you are ready to start building your career with a company dedicated to employing the most talented workforce in the industry, we are ready to speak with you!

O&G Industries, Inc., an innovative and diversified construction company based out of Torrington, CT seeks an Accounts Payable Associate to join our team. We are a highly respected leader in our field and ranked as one of the top construction firms in the Northeast.

The Accounts Payable Associate is responsible for the accurate input and timely processing of vendor invoices, researching vendor issues and maintaining vendor relationships. This position requires a high degree of professionalism with excellent interpersonal and communication skills in maintaining an effective working relationship with all levels of the organization.

Responsibilities:

• Match invoices to receiving documents/purchase orders
• Ensure all appropriate approvals have been received
• Post invoices in the ERP system
• Review and reconcile vendor statements for discrepancies
• Contact vendor/purchaser to resolve outstanding items and answer inquiries
• Follow up with all internal inquiries and issues
• Coordinate with management/vendors on items that may be aging
• Perform other similar duties as required by responsibility, necessity or as requested by management

Qualifications:

• Bachelor’s or associate degree in accounting or finance or a related field preferred but not required
• 1 year of experience in Accounts Payable
• Proficiency with JD Edwards or similar accounting software
• Knowledge of accounts payable principles, accounting standards, and industry regulations
• Strong attention to detail
• Ability to work in a team environment
• Ability to solve problems and reconcile accounts
• Strong time management and organizational skills

We offer a competitive benefit and compensation package that includes health, dental, vision, 401(k) with company match, company paid life insurance, company paid long term disability insurance, paid holidays, and earned time off.