Accounts Payable Clerk – Temp-to-Perm Path

Alinabal, LLC

Milford (CT)

Presencial

USD 42.000 - 64.000

Jornada completa

Hace 6 días
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Descripción de la vacante

Alinabal, LLC in Milford, CT seeks an Accounts Payable Clerk to process vendor invoices, reconcile statements, and ensure timely payments. The role supports audits and month-end close in a collaborative accounting environment.

The position is temp-to-perm, offering growth within a stable organization with warehouse interaction. Strong Excel and ERP experience are preferred for this hands-on AP role.

Formación

  • Must have strong attention to detail and organizational skills.
  • Excellent verbal and written communication skills.
  • Able to manage multiple tasks and meet deadlines in a fast-paced environment.
  • Proficient with Microsoft Excel.
  • Experience with accounting software/ERP systems.
  • Knowledge of accounts payable principles and general accounting practices.
  • Associate degree preferred in accounting/finance.
  • 1–3 years of accounts payable experience.

Responsabilidades

  • Process vendor invoices with proper approvals.
  • Review and reconcile vendor statements and address discrepancies.
  • Prepare electronic transfers, checks, ACH, and wire transfers.
  • Maintain organized records of invoices and payments.
  • Collaborate with internal departments to resolve discrepancies.
  • Assist with month-end close and reconcile AP transactions.
  • Prepare reports on accounts payable, vendor aging, and payment schedules.
  • Ensure compliance with company policies and regulatory requirements.
  • Assist in annual audits with documentation.
  • Support other accounting functions as needed.

Conocimientos

Attention to detail
Organizational skills
Verbal and written communication
Multi-tasking
Excel proficiency
AP knowledge

Educación

Associate's degree in accounting/finance

Herramientas

ERP software

Descripción del empleo

Alinabal, LLC in Milford, CT seeks an Accounts Payable Clerk to process vendor invoices, reconcile statements, and ensure timely payments. The role supports audits and month-end close in a collaborative accounting environment.

The position is temp-to-perm, offering growth within a stable organization with warehouse interaction. Strong Excel and ERP experience are preferred for this hands-on AP role.

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