Accounts Payable Specialist

Job Summary

Supporting end-to-end accounts payable processing, the full-time Accounts Payable Specialist will manage vendor invoices, employee expenses, and vendor records in a fully remote or Stamford, CT-based environment.

Key Responsibilities

• Process vendor invoices, ensuring proper GL coding and approvals while maintaining vendor records
• Reconcile vendor statements and resolve discrepancies through research and communication
• Review and process employee expense reports for accuracy and compliance with company policies

Required Qualifications

• Associate's or Bachelor's degree in Accounting or a related field preferred
• Prior accounts payable or related accounting experience preferred
• Foundational understanding of accounting principles, including double-entry accounting
• Working knowledge of Excel, including formulas and pivot tables
• Proactive and collaborative approach to work with a commitment to accuracy