Job Description

Opportunity Description

Growing Consulting firm in Fairfield county is seeking an Accounting Clerk to assist their Accounts Payable team!

This is a temp to hire opportunity that will offer growth with a fantastic organzation. 

Job Duties

Process  a high volume of invoices from various departments for payment and entry into A/P system

Generate and transmit ACH payment files

Data Entry

Monitor invoice status effectively and create A/P aging and variance analysis reports by category or vendor for distribution to management

Maintain effective communication with internal departments and external suppliers to investigate and resolve discrepancies on a timely basis

Coordinate month end processes to ensure A/P listing total matches G/L balances for trade A/P

Education

Associates or Bachelors degree preferred but not required

Experience & Skills Required

Preference to candidates with 2+ years of experience in a related position in a medium to large size company in a related industry

Experience in a team environment with exposure to multiple areas of a company

Demonstrated history of developing and implementing process improvements that improved efficiency or reduced cost

Ability to work independently and within a team environment. This role requires collaboration with other AP team members and accounting group but also entails significant interaction with business leads to ensure payments are processed timely

Other Information

INDCT

#ZRCTPA