Sr. Associate - Accounts Payable
Waterbury, CT (onsite)
3 months contract
Responsibilities:
Perform duties necessary for accurate processing, payment, reconciliation, and tracking of invoices.
- Prepare bills, invoices, statements, and vouchers for payment.
- Ensure timely and accurate processing of invoices.
- Follow up on discrepancies and questions related to payments.
- Perform daily balancing and open/close procedures.
- Manage incoming invoices and inquiries via email inbox.
- Process stop payments and reissues.
- Manage vendor & payment holds; work with procurement to resolve in a timely manner.
- Process year-end adjustments for 1099 payments.
- Completes monthly GL reconciliation.
Requirements:
- High school diploma or equivalent required; some college preferred.
- 3-4 years experience in an accounting environment.
- Attention to detail is a must.
- Superior organization and communication skills.
Job Type: Contract
Pay: $23.51 - $25.00 per hour
Expected hours: 40 per week
Work Location: In person