Contract Accounts Payable Specialist – Danbury, CT

Creative Financial Staffing, LLC

Danbury (CT)

On-site

USD 36,000 - 41,000

Full time

8 days ago

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Job summary

Creative Financial Staffing, LLC is assisting a Danbury-area employer in finding an Accounts Payable Specialist to join a collaborative accounting team.

This full-time, temporary/contract role focuses on processing invoices, maintaining vendor records, managing payments, and supporting month-end close activities. Ideal candidates are detail-oriented, organized, and capable of handling multiple priorities in a fast-paced environment.

Qualifications

  • 2–4 years of accounts payable or related accounting experience.
  • Proficiency in Microsoft Excel.
  • Experience with accounting software or an ERP system.
  • Strong attention to detail and organizational skills.
  • Excellent communication and problem-solving abilities.

Responsibilities

  • Process and enter vendor invoices accurately and in a timely manner.
  • Review invoices for proper coding, approvals, and supporting documentation.
  • Match invoices with purchase orders and receiving documents as needed.
  • Prepare and process vendor payments in accordance with established schedules.
  • Reconcile vendor statements and resolve discrepancies.
  • Communicate with vendors regarding invoices, payment status, and outstanding issues.
  • Maintain accurate accounts payable records and documentation.
  • Assist with month-end close activities and account reconciliations.
  • Support expense tracking and reporting as needed.
  • Identify opportunities to improve AP processes and workflows.
  • Assist with additional accounting tasks and special projects as needed.

Skills

Accounts payable
Excel
Vendor management
Month-end close
Communication

Tools

ERP system
Accounting software

Job description

Creative Financial Staffing, LLC is assisting a Danbury-area employer in finding an Accounts Payable Specialist to join a collaborative accounting team.

This full-time, temporary/contract role focuses on processing invoices, maintaining vendor records, managing payments, and supporting month-end close activities. Ideal candidates are detail-oriented, organized, and capable of handling multiple priorities in a fast-paced environment.

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