×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable Specialist

Job in Meriden, New Haven County, Connecticut, 06451, USA
Listing for: AmeriTech Contracting LLC
Full Time position
Listed on 2026-07-18
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 52000 - 65000 USD Yearly USD 52000.00 65000.00 YEAR
Job Description & How to Apply Below

Ameritech Contracting is seeking a detail-oriented Accounts Payable Specialist to manage the full-cycle accounts payable process. This role is responsible for ensuring timely and accurate processing of invoices, maintaining vendor relationships, supporting cash flow management, and contributing to the company’s overall financial accuracy and efficiency.

Key Responsibilities
Accounts Payable Operations
  • Process and manage accounts payable transactions within Sage Intaact
  • Utilize Timber Scan Titanium for invoice acquisition, coding, and routing for approval
  • Manage the Accounts Payable inbox, ensuring timely response and processing of vendor communications
  • Review invoices for accuracy, proper coding, and appropriate approvals
  • Set up and maintain new vendor accounts
  • Work closely with subcontractors regarding billing, invoices, and payment status
Payment Processing
  • Prepare and execute weekly check runs
  • Conduct Accounts Payable review with management prior to check runs
Reconciliation & Reporting
  • Maintain accurate Accounts Payable accruals for month-end close
  • Generate and distribute daily financial reports as required
Financial Coordination
  • Prepare documentation and reporting for weekly finance meetings
  • Support month-end and year-end close processes as needed
Qualifications Required
  • Associate or bachelor’s degree in accounting, Finance, or related field (or equivalent experience)
  • 2–4+ years of Accounts Payable experience, preferably in construction or contracting
  • Experience with Sage accounting software required
  • Experience with Timber Scan or similar invoice management systems preferred
  • Strong understanding of accounts payable processes and internal controls
  • Proficiency in Microsoft Excel and general accounting systems
  • High attention to detail and strong organizational skills
  • Ability to manage deadlines in a fast-paced environment
Skills and Competencies
  • General accounting and bookkeeping
  • Accounts payable/receivable management
  • Project cost tracking and reporting
  • Attention to detail and accuracy
  • Analytical and problem-solving skills
  • Communication and collaboration
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Professional development assistance
  • Vision insurance
  • Professional growth

Work Location:

On the road

We are an equal opportunity

#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary