Accounts Payable Salary at Bender Plumbing BETA

Accounts Payable Specialist - Reconciliation Focus  Location: Hartford, CT  Compensation: $66,560 We're working with a company that needs an Accounts Payable Specialist who's not just great with invoices-but also loves digging into the details and solving reconciliation puzzles. If you're the kind of person who finds joy in getting to the bottom of discrepancies and bringing things back into balance, this one's for you. What we know about the company: You'll be joining a collaborative accounting team of 10, reporting to a sharp and supportive AP Manager There's a heavy emphasis on reconciling vendor statements and investigating discrepancies They've recently implemented new software and are cleaning up historical issues-your detective skills will be put to good use Culture-wise, the team is organized, helpful, and all about continuous improvement Office is easily accessible with free parking Key Responsibilities of the Accounts Payable Specialist: Reconcile vendor statements and reso

Accounts Payable Coordinator - Growing Company, Collaborative Team! I am working with a growing company in the Greater Hartford area that is looking to add an Accounts Payable Coordinator to their team! This is an excellent opportunity for someone who enjoys a fast-paced, team-oriented environment and is looking for stability and growth. Why You'll Love This Accounts Payable Coordinator Role: ✅ Hybrid schedule - work-from-home flexibility after training! ✅ Strong leadership - report directly to the Controller, who loves to mentor and develop staff. ✅ Well-established company - over 50 years in business and continuing to grow. ✅ Great team environment - work alongside a tight-knit accounting team of five. What You'll Do as the Accounts Payable Coordinator: Full-cycle accounts payable processing, including vendor invoice review, approvals, and payments. Maintain vendor files, ensuring accurate documentation and compliance. Assist with month-end close and reconciliations. Work closely wit

Position Overview: We are seeking a highly organized and motivatedAccounts Payable Specialist for a client in Hartford County. This role is a great opportunity for someone early in their career who's eager to learn and gain hands-on experience in construction accounting and vendor management. Key Responsibilities: Accurately process high-volume vendor invoices, subcontractor pay apps, and expense reports Perform 2- and 3-way matching of purchase orders, delivery tickets, and invoices Assist with lien waiver tracking, certificate of insurance verification, and compliance documentation Coordinate payment runs, including checks, ACH, and wire transfers Communicate with vendors, subcontractors, and project managers to resolve discrepancies Ensure invoices are coded to the correct job, cost code, and GL account Help with month-end close activities and AP reconciliations Maintain digital and physical filing systems for all AP documentation Support the accounting team with ad hoc administrati

Job Opportunity: Sr. Associate - Accounts Payable Location: 145 Bank Street, Waterbury, CT 06702 Contract Duration: Till Aug 2025 with possible extension Pay Rate: $17.24/hour (W2) | W/O Benefits. Job Description: 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 communi

We're Hiring: Sr. Associate - Accounts Payable - Waterbury CT Russell Tobin is currently seeking a Sr. Associate - Accounts Payable - Waterbury CT to support our client. This is an excellent opportunity to work with a dynamic team and gain valuable experience in the accounting industry. Potential to extend or convert for the right candidate. Apply today for consideration! Job title: Sr. Associate - Accounts Payable Location: Waterbury CT Duration: 4 months Pay rate: $17/hour - $17.24/hour Position Description: Job Description 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; wor

SNI Financial is currently partnering with a well-respected company in the Greater Springfield area who is looking for an Accounts Payable Supervisor. This company continues to grow and is in process of acquiring another smaller company to join their organization. The ideal candidate is someone with experience managing an A/P department and has a go-getter and detail-oriented mentality. A seasoned accountant who is heavily focused on accounts payable would also be a great fit. If you know anyone with A/P supervising experience or this sounds like you, send me your resume or give me a call at 413-887-6344. Thank you! Perks/Benefits $75-80,000 base salary (+ 10% bonus) Full benefits package including health, dental, vision, and 401k Two weeks PTO Casual, tight knit environment Job Responsibilities Include: Managing a team of three people, training, developing, and providing feedback Oversee the invoices process and ensuring invoices are processed both accurately and on time Manage the ve

Our client is looking for a Accounts Payable Specialist to join their dynamic team. Why work here? This organization is very dedicated to its mission of helping people in the community Generous paid time off and flexible schedule Walking distance to popular downtown area with restaurants and shops Competitive benefits package with dental, vision, and 401k We have placed people at this company before, and have gotten great feedback about the leadership Responsibilities of the Accounts Payable Specialist The Accounts Payable specialist will code and match invoices Process a high volume of invoices, there are 40 different codes The Accounts Payable Specialist will assist in month end with bank reconciliations and journal entries Cut checks and process ACH transfers The Accounts Payable Specialist will be the backup for Accounts Receivable Preferred Qualifications of the Accounts Payable Specialist Strong Full-Cycle AP experience Strong Excel skills Salary: $55-65k

Accounts Payable Assistant About E-J: E-J Electric T&D specializes in Transmission, Distribution, Substation and Civil construction. With a culture of "safety first", E-J delivers a multitude of projects from emergency response to complex turn-key solutions on large-scale power and renewable energy projects. E-J Electric T&D has garnered a reputation for unwavering commitment to customer satisfaction. E-J serves the public and private sectors, with a focus on collaborating with the nation's largest utilities. We construct a clean energy future that mirrors the evolving world around us, ensuring a brighter, more eco-conscious tomorrow. Location: Wallingford, CT Position Description: The Accounts Payable Assistant at E-J Electric T&D LLC will support the accounts payable team in processing and managing vendor invoices, payments, and reconciliations. The ideal candidate will have strong attention to detail, organizational skills, and a commitment to maintaining accurate financial records