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Accounting Specialist

Job in North Haven, New Haven County, Connecticut, 06473, USA
Listing for: CFS
Full Time position
Listed on 2026-06-13
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Overview

  • Join a well-established, family-owned organization with decades of success and a strong reputation in its industry
  • Stable, growing company that plays a critical role in supporting large-scale operations across multiple locations
  • High-volume, hands-on role with real ownership of the AP process
  • Opportunity to work in a collaborative, team-oriented environment with strong leadership
  • Exposure to multi-entity operations and process-driven accounting

North Haven, CT (Onsite)

Competitive Compensation + Benefits

Position Overview

We are seeking a detail-oriented and process-driven Accounting Specialist to support high-volume Accounts Payable operations, while also assisting with Accounts Receivable and month-end activities. This individual will play a key role in maintaining accurate financial records, managing vendor relationships, and ensuring timely and compliant payment processing.

Key Responsibilities
  • Accounts Payable:
    • Process high-volume invoices including coding, matching (POs, packing slips), and data entry
    • Execute payments via ACH, check, and credit card in accordance with vendor terms
    • Prepare and manage weekly check runs and ACH batches
    • Maintain vendor records including onboarding, W-9s, and payment terms
    • Manage Positive Pay processes and resolve banking exceptions
    • Reconcile bank activity related to disbursements and confirm payment accuracy
    • Prepare AP aging reports and assist with accruals and month-end close
    • Support internal and external audits as needed
  • Accounts Receivable Support:
    • Process daily cash receipts and prepare deposits
    • Assist with AR reconciliations and account reviews
    • Support credit card reconciliations and documentation
Preferred Qualifications
  • Associate’s degree in Accounting, Business, or related field (or equivalent experience)
  • 4–5 years of high-volume Accounts Payable experience
  • Experience with banking platforms and Positive Pay
  • Proficiency in Microsoft Excel and accounting systems
  • ERP experience
  • Strong attention to detail, organization, and ability to manage multiple priorities

#INJUN
2026

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