Creative Financial Staffing
Creative Financial Staffing | AP Clerk CT | stamford, ct
Creative Financial Staffing, Stamford, Connecticut, us, 06902
Accounts Payable (AP) Clerk
Please read the following job description thoroughly to ensure you are the right fit for this role before applying.
Location:
Stamford, CT
Job Overview: Our hospitality client in Stamford, CT, is seeking a reliable and detail-oriented Accounts Payable Clerk to join their accounting team. The AP Clerk will handle invoice processing, vendor payments, and maintain accurate financial records to support the organization's operations.
Key Responsibilities:
Process invoices, ensuring accuracy and proper approvals.
Verify and reconcile vendor statements and resolve discrepancies.
Prepare and process weekly payments via checks, ACH, or wire transfers.
Maintain organized and up-to-date records of all AP transactions.
Assist with month-end closing activities related to accounts payable.
Respond to vendor inquiries and maintain strong relationships.
Ensure compliance with company policies and financial regulations.
Qualifications:
High school diploma or equivalent; associate degree in Accounting or related field preferred.
2+ years of accounts payable experience, preferably in hospitality or a similar industry.
Proficiency in accounting software and Microsoft Excel.
Strong attention to detail and organizational skills.
Excellent communication and problem-solving abilities.
#ZRCFS
Please read the following job description thoroughly to ensure you are the right fit for this role before applying.
Location:
Stamford, CT
Job Overview: Our hospitality client in Stamford, CT, is seeking a reliable and detail-oriented Accounts Payable Clerk to join their accounting team. The AP Clerk will handle invoice processing, vendor payments, and maintain accurate financial records to support the organization's operations.
Key Responsibilities:
Process invoices, ensuring accuracy and proper approvals.
Verify and reconcile vendor statements and resolve discrepancies.
Prepare and process weekly payments via checks, ACH, or wire transfers.
Maintain organized and up-to-date records of all AP transactions.
Assist with month-end closing activities related to accounts payable.
Respond to vendor inquiries and maintain strong relationships.
Ensure compliance with company policies and financial regulations.
Qualifications:
High school diploma or equivalent; associate degree in Accounting or related field preferred.
2+ years of accounts payable experience, preferably in hospitality or a similar industry.
Proficiency in accounting software and Microsoft Excel.
Strong attention to detail and organizational skills.
Excellent communication and problem-solving abilities.
#ZRCFS