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Accounts Payable/Receivable Specialist
Job in
Meriden, New Haven County, Connecticut, 06451, USA
Listed on 2026-10-13
Listing for:
Carabetta Companies
Full Time
position Listed on 2026-10-13
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant, Accounts Payable Clerk
Job Description & How to Apply Below
Full-Time | Monday–Friday, 8:00 AM–4:30 PM
J&J Bros – A Carabetta Company is seeking a detail-oriented and organized AP/AR Specialist to join our team. This position will play an important role in supporting the company’s Accounts Payable, Accounts Receivable, billing, bookkeeping, and day-to-day operations
.
The ideal candidate will have prior experience with AP/AR and Quick Books
, strong attention to detail, and the ability to manage financial records and multiple priorities in a fast-paced office environment. This is an in-person position based in Meriden, CT.
Responsibilities include, but are not limited to:
- Process and maintain Accounts Payable (AP) transactions, including invoices, bills, and vendor payments
- Process and maintain Accounts Receivable (AR) transactions, including customer invoices, payments, and account records
- Enter and maintain accurate financial information in Quick Books
- Prepare, review, and process invoices for accuracy and proper coding
- Monitor outstanding receivables and assist with follow-up on past-due accounts
- Reconcile vendor statements, customer accounts, and financial records
- Assist with monthly account reconciliations and financial reporting
- Maintain accurate and organized electronic and paper financial records
- Perform data entry with a high degree of accuracy
- Communicate with vendors and customers regarding invoices, payments, and account questions
- Assist with expense tracking, purchase orders, and other accounting-related documentation
- Maintain confidentiality of company, customer, vendor, and financial information
- Provide general administrative and accounting support to the office and management team
- Answer and direct phone calls and assist visitors as needed
- Perform other accounting and administrative duties as assigned
- Previous experience in Accounts Payable and Accounts Receivable is required
- Quick Books experience is required
- Previous administrative, bookkeeping, or accounting office experience preferred
- Strong understanding of basic accounting principles and financial recordkeeping
- Proficiency with Microsoft Office, particularly Excel, Word, and Outlook
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Strong written and verbal communication skills
Ability to maintain confidentiality and handle sensitive financial information - Ability to work independently while also collaborating effectively with a team
- Ability to multitask, prioritize responsibilities, and meet deadlines in a fast-paced environment
- Dependable, professional, and punctual
J&J Bros offers a competitive compensation and benefits package, including:
- Medical, Dental, and Vision Insurance
- 401(k) with Company Match
- Paid Time Off
- Paid Holidays
- Opportunity to grow within the company
J&J Bros is an Equal Opportunity Employer.
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