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Accounting Specialist

Job in North Haven, New Haven County, Connecticut, 06473, USA
Listing for: Creative Financial Staffing, LLC
Full Time position
Listed on 2026-06-17
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: 45000 - 65000 USD Yearly USD 45000.00 65000.00 YEAR
Job Description & How to Apply Below

Accounting Specialist North Haven, CT (Onsite) Competitive Compensation + Benefits

Why This Position?
  • 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
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
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