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Accounts Payable Coordinator

Job in Brookfield, Fairfield County, Connecticut, 06804, USA
Listing for: CFS
Full Time position
Listed on 2026-11-04
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 26 - 30 USD Hourly USD 26.00 30.00 HOUR
Job Description & How to Apply Below
Accounts Payable Coordinator

Job Type: Full-Time, Temporary / Contract
Pay: $26–$30/hour

A mission-driven organization in the Brookfield area is seeking an experienced Accounts Payable Coordinator to support its finance team. This is a great opportunity for an accounting professional who enjoys working in a collaborative environment and takes pride in maintaining accurate financial records and keeping daily processes running smoothly.

Position Overview

The Accounts Payable Coordinator will oversee a variety of accounts payable functions, including invoice processing, vendor communications, payment preparation, and account reconciliations. The ideal candidate is organized, detail-oriented, and comfortable managing responsibilities independently while working closely with the broader accounting team.

Responsibilities
  • Review, code, and process vendor invoices for payment

  • Ensure invoices are properly approved and supported by appropriate documentation

  • Match invoices to purchase orders and receiving records as needed

  • Coordinate payment runs and assist with check and electronic payment processing

  • Maintain vendor records and respond to vendor inquiries

  • Reconcile vendor statements and research outstanding balances or discrepancies

  • Monitor accounts payable aging and assist with resolving past-due invoices

  • Assist with month-end close activities and account reconciliations

  • Maintain organized financial records and supporting documentation

  • Work with internal departments to resolve invoice and payment questions

  • Identify opportunities to improve AP procedures and workflows

  • Assist with additional accounting projects as needed

Qualifications
  • 2–4 years of accounts payable or related accounting experience

  • Strong understanding of invoice processing and payment procedures

  • Experience with accounting software or ERP systems

  • Proficiency in Microsoft Excel

  • Strong attention to detail and organizational skills

  • Excellent communication and vendor relationship skills

  • Ability to manage multiple priorities and meet deadlines

  • Comfortable working independently and as part of a team

Position Details

This opportunity offers the chance to contribute to the financial operations of a mission-driven organization while supporting a collaborative accounting team.

#INNOV
2026

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