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Our team is seeking a skilled Accounts Payable Specialist for a long-term contract opportunity in Stamford. This role requires at least two years of experience in accounts payable, attention to detail, and strong knowledge of accounting principles. You will manage high-volume invoice processing, support month-end close activities, and help drive accuracy and timeliness across the AP function.
Job Responsibility:
Process invoices, payment requests, and expense reports efficiently and accurately
Match purchase orders, receipts, and invoices
resolve discrepancies as needed
Maintain vendor records and respond to inquiries professionally
Perform monthly reconciliations of AP accounts
Assist with weekly and monthly payment runs
Support month-end closing and reporting activities
Collaborate with finance and procurement teams to ensure compliance with company policies
Prepare and maintain documentation for audits
Contribute to process improvements and automation projects, as needed
Requirements:
Minimum 2 years of experience in accounts payable or similar finance/accounting position
Strong understanding of accounting controls and procedures
Proficiency with accounting and ERP software such as SAP, Oracle NetSuite, Microsoft D365, QuickBooks, or Workday (experience with any is preferred)
Accuracy, attention to detail, and organizational skills
Ability to manage deadlines and work independently
Excellent communication skills
Nice to have:
Familiarity with PowerBI, Python, or SQL for reporting/analytics
Bachelor’s degree in Accounting, Finance, or related field (preferred but not required)
What we offer:
Opportunity for long-term employment and professional growth
Work with industry leaders experiencing stable demand for AP specialists
Flexible staffing arrangements to address skills gaps and support business priorities
medical, vision, dental, and life and disability insurance