Accounts Payable Specialist

J. Morrissey & Company, Inc.; East Windsor (CT); On-site; USD 68,880,000 - 85,411,000; Full time

Job summary

J. Morrissey & Company, Inc. in East Windsor, CT is seeking an Accounts Payable Specialist to join the Finance team. This on-site role focuses on processing a high volume of vendor invoices and managing AP duties while supporting AR activities as needed.

The ideal candidate has 2+ years in AP/AR, strong Excel skills, and experience with Oracle NetSuite. A fast-paced environment requires accuracy, organization, and communication with vendors.

Qualifications

• 2+ years of Accounts Payable and Accounts Receivable experience.
• Strong knowledge of Accounts Payable processes.
• Oracle NetSuite experience required.
• Intermediate Microsoft Excel skills.
• Experience with three-way matching and inventory-related invoices preferred.

Responsibilities

• Process a high volume of vendor invoices accurately and in a timely manner.
• Code expense invoices and verify appropriate approvals.
• Ensure invoices and expenses follow established company policies.
• Investigate and resolve invoice and payment discrepancies.
• Communicate with vendors regarding missing invoices, pricing issues, credits, and payment questions.
• Process vendor payments through ACH and checks.
• Apply customer cash receipts accurately and promptly.

Skills

Accounts Payable

Accounts Receivable

Excel

Oracle NetSuite

Three-way matching

High-volume processing

Attention to detail

Tools

Oracle NetSuite

Microsoft Excel

Job description

Location: East Windsor, CT
Employment Type: Temp-to-Hire
Pay Rate: $24-$27/hour
Schedule: Full-Time, On-Site

Position Overview

A well-established company in East Windsor is seeking an Accounts Payable Specialist to join their Finance team. This position is ideal for someone who is comfortable working in a fast-paced, high-volume accounting environment and can manage day-to-day AP responsibilities with a high level of accuracy and organization. The role will primarily focus on Accounts Payable while also assisting with Accounts Receivable and other accounting-related responsibilities.

Responsibilities

• Process a high volume of vendor invoices accurately and in a timely manner.
• Code expense invoices and verify appropriate approvals.
• Ensure invoices and expenses follow established company policies.
• Investigate and resolve invoice and payment discrepancies.
• Communicate with vendors regarding missing invoices, pricing issues, credits, and payment questions.
• Set up new vendors and maintain vendor documentation.
• Process vendor payments through ACH and checks.
• Maintain ACH authorization documentation.
• Apply customer cash receipts accurately and promptly.
• Assist with customer payment discrepancies and payment application questions.
• Process customer ACH requests and related documentation.
• Maintain vendor W-9 and insurance documentation.
• Assist with annual 1099 preparation and filing.
• Support additional accounting and finance projects as needed.

Qualifications

• 2+ years of Accounts Payable and Accounts Receivable experience.
• Strong knowledge of Accounts Payable processes.
• Oracle NetSuite experience required.
• Intermediate Microsoft Excel skills.
• Experience with three-way matching and inventory-related invoices preferred.
• Strong attention to detail and accuracy.
• Strong organizational and time-management skills.
• Ability to manage a high-volume workload and meet deadlines.
• Strong written and verbal communication skills.
• Ability to work independently and as part of an accounting team.

INDA