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Purchasing Accounts Payable Assistant

Job in Bloomfield, Hartford County, Connecticut, 06002, USA
Listing for: SALAMANDER DESIGNS LTD
Full Time position
Listed on 2025-12-27
Job specializations:
  • Business
    Supply Chain / Intl. Trade, Business Management, Business Administration
Job Description & How to Apply Below

Benefits

  • IRA Matching
  • IRA
  • Dental insurance
  • Health insurance
  • Paid time off
  • Training & development
  • Vision insurance

The Purchasing & Accounts Payable Assistant supports procurement and payables activities within a manufacturing environment. This role ensures timely sourcing of raw materials, spare parts, and services while accurately processing supplier invoices for payment. The position plays a key role in supporting uninterrupted production operations, cost control, and compliance with internal controls.

Key Responsibilities Purchasing Responsibilities
  • Prepare, issue, and track purchase orders for raw materials, consumables and spare parts.
  • Coordinate with production planning, maintenance, and warehouse teams to ensure material availability.
  • Communicate with suppliers regarding quotations, pricing, lead times, delivery schedules, and shortages.
  • Monitor supplier performance related to quality, delivery, and cost.
  • Follow up on deliveries and resolve discrepancies related to quantity, quality, or specifications.
  • Maintain accurate supplier master data, pricing records, and approved vendor lists.
  • Support inventory control by monitoring minimum stock levels and urgent purchase requirements.
  • Assist with local sourcing, cost comparisons, and basic negotiations under management guidance.
Accounts Payable Responsibilities
  • Receive, review, and verify supplier invoices for accuracy, pricing, and tax compliance.
  • Perform three-way matching between purchase orders, goods receipt notes, and invoices.
  • Reconcile supplier statements and resolve invoice discrepancies related to price variances, shortages, or damages.
  • Maintain accurate accounts payable records, supporting documents, and filing systems.
  • Coordinate with suppliers and internal departments to resolve payment-related issues.
  • Support audits by providing required documentation.
Qualifications & Experience
  • Diploma or bachelor’s degree in accounting, Finance, Business Administration, Supply Chain, or related field.
  • 2–4 years of experience in purchasing, accounts payable, or a similar hybrid role within a manufacturing environment.
  • Familiarity with manufacturing processes, inventory management, and production-related purchasing a plus
  • Experience using ERP systems (e.g., SAP, Oracle, or similar) and MS Excel.
Skills & Competencies
  • Strong attention to detail and data accuracy
  • Ability to work under pressure in a production-driven environment
  • Excellent coordination and communication skills
  • Strong understanding of inventory and cost control principles
  • Ability to manage multiple priorities and meet tight deadlines
  • High level of integrity and confidentiality
Working Conditions
  • Office-based role with frequent interaction with production, warehouse, and maintenance teams.
  • Shop-floor or warehouse coordination is required
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