Accounts Payable Associate - Torrington

O&G Industries Inc; Torrington (CT); On-site; USD 40,000 - 55,000; Full time

Job summary

O&G Industries Inc., based in Torrington, CT, seeks an Accounts Payable Associate to manage vendor invoicing and ensure accurate financial processing. This role requires strong attention to detail and excellent communication skills to maintain relationships within the organization. Join a leading construction firm offering competitive benefits and a supportive work environment.

Benefits

Health insurance

Dental insurance

Vision insurance

401(k) with company match

Company paid life insurance

Paid holidays

Earned time off

Qualifications

• 1 year of experience in Accounts Payable.
• Knowledge of accounts payable principles and accounting standards.
• Experience with accounting software is a plus.

Responsibilities

• Match invoices to receiving documents and ensure approval.
• Post invoices in ERP system and review vendor statements.
• Coordinate with management/vendors on aging items.

Skills

Attention to detail

Problem-solving

Teamwork

Time management

Organizational skills

Education

Bachelor's or Associate degree in accounting or finance

Tools

JD Edwards

Job description

Current job opportunities are posted here as they become available.

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.

To access different languages for the application process, click START YOUR APPLICATION. Find the drop-down box in the right-hand corner and navigate between English, Spanish, French and Italian.

EOE/AA/Disability, Veteran and Second Chance Employer

We are an E-Verify Participating Employer.