Accounts Payable & Data Entry Specialist - Full-Time

G&G Beverage Distributors

Connecticut

On-site

USD 40,000 - 50,000

Full time

14 days+

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Benefits offered by this job

Benefits
401K

Job summary

G&G Beverage Distributors in Wallingford, CT is seeking an Accounts Payable/Data Entry professional to support the General Sales/Marketing Manager. The role is full-time, Monday–Friday, with Benefits and 401K.

Associate’s degree and 3–4 years of AP/Accounting experience preferred. The candidate will manage invoices, process payments, generate reports, and handle data entry for orders and receipts, while liaising with drivers, sales staff, and customers.

Qualifications

  • Associate's degree required.
  • 3-4 years of related accounts payable and general accounting experience.
  • Proficient in Microsoft Office.
  • Professional telephone manner is essential.
  • Strong written and spoken English.
  • Detail oriented and able to multitask.
  • Team oriented, organized, and reliable.

Responsibilities

  • Manage receipt of invoices and processing for payment.
  • Generate monthly reports for the company.
  • Monitor accounts to ensure payments are up-to-date.
  • Resolve discrepancies related to invoices.
  • Maintain vendor files.
  • Point person for payable questions.
  • Assist in month-end closing.
  • Receive and process customer orders and input into system for invoicing.
  • Post daily cash receipts and reconcile accounts.
  • Reconcile truck invoices and generate reports.
  • Answer calls and emails from drivers, sales, customers.
  • Support warehouse and HR admin as needed.

Skills

Professional telephone manner
Excellent attention to detail
Multitasking
Teamwork
English language (written and spoken)

Education

Associate's degree

Tools

Microsoft Office

Job description

G&G Beverage Distributors in Wallingford, CT is seeking an Accounts Payable/Data Entry professional to support the General Sales/Marketing Manager. The role is full-time, Monday–Friday, with Benefits and 401K.

Associate’s degree and 3–4 years of AP/Accounting experience preferred. The candidate will manage invoices, process payments, generate reports, and handle data entry for orders and receipts, while liaising with drivers, sales staff, and customers.

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