Hybrid Accounting Specialist AP/AR & Reconciliations

Atlantic Group; Stamford (CT); Hybrid; USD 41,000 - 55,000; Full time

Job summary

Atlantic Group is hiring an Accounting Specialist in Stamford, CT to support accounts payable, accounts receivable, cash activity, reconciliations, and general accounting operations. This hybrid role requires 1+ year of related experience and strong Excel/ERP skills.

The ideal candidate will maintain accurate records, process payments, assist with financial reporting, and collaborate with the finance team to ensure smooth day-to-day accounting operations.

Qualifications

• Bachelor's or associate degree in Accounting, Finance, Business, or a related field is required.
• 1+ year of accounts payable, accounts receivable, general accounting, or related experience is required.
• Knowledge of AP/AR processes, payment processing, reconciliations, and general accounting operations is required.
• Microsoft Excel and ERP system proficiency is required.

Responsibilities

• Accounts Payable: Process invoices, payments, and related transactions with accurate documentation.
• Accounts Receivable: Support billing, payment application, collections, and receivable follow-up.
• Reconciliations: Reconcile accounts and investigate discrepancies.
• Payment Processing: Support payment processing, banking transactions, and related activities.
• Account Maintenance: Keep accurate account records and supporting schedules.
• Accounting Support: Assist with general accounting, reporting, and related finance tasks.

Skills

Attention to detail

Organization

Communication

Accuracy

Problem solving

Multitasking

Education

Bachelor's or associate degree in Accounting, Finance, or related field

Tools

Microsoft Excel

ERP system

Job description

Atlantic Group is hiring an Accounting Specialist in Stamford, CT to support accounts payable, accounts receivable, cash activity, reconciliations, and general accounting operations. This hybrid role requires 1+ year of related experience and strong Excel/ERP skills.

The ideal candidate will maintain accurate records, process payments, assist with financial reporting, and collaborate with the finance team to ensure smooth day-to-day accounting operations.