Accounts Payable Jobs in Connecticut
An Accounts Payable (AP) specialist plays a critical role in the accounting industry by managing and reconciling all invoices received for payment and for executing all transactions related to expenditures in a timely manner. This role is responsible for ensuring accurate and efficient payment processing, maintaining financial reports, records, and general ledgers, and performing general bookkeeping. Their duties also involve managing vendor relations, resolving any invoice discrepancies, and preparing analyses of accounts. For this role, it's essential to have strong communication and organization skills, along with proficiency in relevant accounting software and MS Office.
Important certifications for an Accounts Payable specialist include Certified Accounts Payable Professional (CAPP) or Certified Bookkeeper (CB). These certifications validate one's knowledge and expertise in the field and can enhance career prospects. A strong background in mathematics or finance is also beneficial. Prior to becoming an Accounts Payable specialist, a person may work as an Accounts Payable Clerk, Bookkeeper, or Accounting Assistant. These roles provide essential experience in managing financial records and transactions, which is vital for succeeding in an Accounts Payable role.
Position Overview: We are seeking a highly organized and motivated Accounts Payable Specialist for a client in Hartford County....
to Accounts Payable records....
Position Summary: The Accounts Payable Specialist will play a key role in supporting the day-to-day financial operations of the company....
Duties - Process accounts payable invoices accurately and timely - Reconcile vendor statements and resolve discrepancies - Assist with month-end closing activities related to accounts payable - Maintain...
Minimum of four (4) years of Accounts Payable experience. Proficiency with the Microsoft Office suite, specifically Excel. Experience with Microsoft Dynamics. Proficiency in Concur....
In this position, you will be a hands-on individual contributor in accounts payable and a member of the Accounting team....
Process invoices into the accounts payable system timely and accurately. Balance accounts payable to the general ledger on a daily basis. Process checks on a weekly basis....
Remote WorkEnter and reverse accounts payable journal entries for manual PO accruals at month-end. Review and reconcile the Materials Received Report (MRR) for unbilled items....
Assist in the development and improvement of accounts payable processes and procedures....
entries and reconciliations Collaborate with internal departments and external vendors to streamline payment processes Provide administrative and clerical support related to accounts payable functions...
Prepare reports on accounts payable activity as requested by management or auditors....
SMX Accounts Payable Analyst (4193) in Hartford , Connecticut Accounts Payable Analyst (4193)at SMX(View all jobs) ( United States SMX has an exciting opportunity for a talented Accounts Payable Analyst...
Remote WorkOversee the Accounts Payable inbox, including reviewing, responding, categorizing, and routing invoices to third-party accounting program....
TITLE: ADMINISTRATIVE ASSISTANT DEPARTMENT: Purchasing/Accounts Payable QUALIFICATIONS: A minimum of a High School diploma. Some college or post-secondary education is desirable....
Payable Excellent attention to detail and ability to multi-task in a fast-paced environment....
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Salary for Accounts Payable Jobs in Connecticut
Highest Education Level
Accounts Payables in Connecticut offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Journal Entries
- Full Cycle Accounts Payable
- Generally Accepted Accounting Principles
- 1099 Forms
- Reconciliations
- Month-End Close
- Costpoint
- Account Reconciliation
- Accounting Software
- Deltek Costpoint
- Year End Closing
- Sage 100 ERP
- Deltek
- General Accounting
- General Ledger
- Coupa
- Accruals
- Great Plains
- Wire Transfers
- Internal Control
- Financial Operations
- VLOOKUP
- Concur
- Pivot Tables
- Payment Processing
- Reconciliation
- Expense Reports
- NetSuite
- Purchase Orders
- Enterprise Resource Planning
- 10 Key
- Bookkeeping
- Invoicing
- Resolution
- QuickBooks
- Accounting
- Accounts Payable
- Finance
- Closing
- High School Diploma
- Prioritizing
- Auditing
- Microsoft Outlook
- Data Entry
- Documentation
- Reporting
- Interpersonal Skills
- Education Experience
- Filing
- Multitasking
- Regulations
- Policy Development
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Staff Supervision
- Organization
- Customer Service
- Research Skills
- Scheduling
- Leadership
- Communication Skills
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