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Accounts Payable and Finance Specialist

Job in Norwalk, Fairfield County, Connecticut, 06860, USA
Listing for: Workstream
Full Time position
Listed on 2025-12-02
Job specializations:
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounting & Finance, Office Administrator/ Coordinator
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounting Assistant, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 25 - 30 USD Hourly USD 25.00 30.00 HOUR
Job Description & How to Apply Below

Overview

Title: Accounts Payable & Finance Specialist

FLSA Classification: Full-Time, Non-Exempt

Location: Norwalk, CT

Onsite: Onsite, Not Eligible for Hybrid or Remote

Hourly Range: $25.00 - $30.00 Hourly Rate (Depends on Experience)

DESCRIPTION

Servpro of Stamford, serving the Fairfield County (Norwalk, CT) area is seeking an experienced candidate to fill the role of the Accounts Payable & Finance Specialist
. In this role, the successful individual will assist the Controller with accounts payable and some AR responsibilities for a multi-franchise residential and commercial mitigation business.

The Accounts Payable & Finance Specialist is detail-oriented, highly organized, energetic, who will take the initiative to provide day-to-day accounting operations in a high volume and fast-paced office environment while maintaining a smooth operational paper flow.

As an Accounts Payable & Finance Specialist
, you will be responsible for providing full bookkeeping functions to ensure the efficient operation of the Finance Department.

This position is full-time 40+ hours per week on-site at our Norwalk, CT Office. (Not Eligible for Hybrid or Remote)

Essential Duties & Responsibilities
  • Complete all accounts payable tasks, including review and processing of vendor/subcontractor invoices, obtaining necessary approvals, and preparing bills for payment.
  • Post all credit card charges, scan receipts and expenses to the correct general ledger accounts in Quick Books Online (QBO) monthly.
  • Track, scan and file gas receipts for each gas expense report for each department in a timely manner monthly
  • Post all royalty expenses.
  • Ensure that purchase orders match services receipt or invoices by reviewing the quantities and total price.
  • Record and reconcile marketing lead fees in Quick Books.
  • Setup new vendors, collect COIs and W9s from vendors.
  • Provide W-9 and 1099 information as needed.
  • Record all purchased assets, track, and assist with depreciation of all assets monthly.
  • Generate invoices in Quick Books that match estimates as requested.
  • Back-up support and allocate the correct tax rates to line items on the invoices.
  • Review and confirm expense reports and other check requests.
  • Reconcile vendor statements to ensure AP bills are current and accurate.
  • Assist with month-end closing.
  • Filing and other duties as assigned.
Other
  • Other ad-hoc duties assigned and requested by management.
REQUIREMENTS, DESIRED KNOWLEDGE, AND SKILLS
  • 4-6+ years proficiency in relevant computer software:
    Quick Books Desktop and Online.
  • 4-6+ years of experience in accounts receivable and general accounting.
  • Knowledge of Servpro billing is a plus!
  • Previous experience in a cleaning, restoration or construction industry is a plus!
  • Knowledge of sales and use tax.
  • Knowledge of general accounting principles and bookkeeping procedures.
  • Knowledge of regulatory standards and compliance requirements.
  • Excellent time management skills to prioritize and complete a wide variety of tasks throughout the day.
  • Accuracy and Attention to detail is a must.
  • Excellent written and verbal communication skills.
  • Strong organizational and planning skills
  • Good technical aptitude working in multiple systems and softwares.
  • Professional outlook with all staff, vendors, and clients.
  • Capable of working in a fast-paced, and team-oriented environment.
EDUCATION
  • High school diploma, required.
  • Associates degree in finance or business administration, preferred.
COMPENSATION & BENEFITS

We offer competitive pay as well as comprehensive benefits. If you feel that you meet the above criteria and are intrigued by the opportunity to work for a dynamic, fast-paced company, please contact us.

Benefits
  • 401(k) with company match
  • Health insurance (Medical, Dental, Vision)
  • PTO/Sick, and Vacation Paid Time Off
  • Paid Holidays
  • Professional development assistance
Schedule
  • 8 Hour Day / 40+ hours per week (Mon-Fri), flexible to work overtime when required.
  • You are also expected to attend all Servpro of Stamford staff meetings.
Overtime Requirement

We are a 24/7 Emergency Services business. You will occasionally be expected to work nights and weekends to assist our customers in their time of need during storms, cold weather, and other natural or man-made emergency situations.

WORKING CONDITIONS

Environment: This position will be in-office environment; not eligible for hybrid or remote.

Ability to commute: Norwalk, CT 06851

Reliably commute or planning to relocate before starting work (Required)

Physical Demands: Work is performed in an office environment and requires the ability to operate standard office equipment and keyboards. Light work that includes moving objects up to 20 pounds may be required.

Please Note: Our Office is Pet Friendly; you will find a dog around the office a few days a week!

ABOUT SERVPRO

History

SERVPRO of Stamford, serving the Fairfield County (Norwalk) area understands the stress and worry that comes with a fire or water damage and the disruption it causes to your life, home, or business. Our goal is to help minimize the interruption to your life and quickly…

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