AP​/AR Specialist

Milford, CT | Onsite

A well-established manufacturing and distribution company in Milford, CT is seeking an Accounts Payable / Accounts Receivable Specialist to join its accounting team. This role is ideal for a detail-oriented professional who enjoys owning day-to-day transactional accounting while working closely with internal teams and external partners.

• Process full-cycle Accounts Payable, including invoice entry, matching, approvals, and payment runs

• Manage Accounts Receivable functions such as invoicing, cash application, and customer follow-up

• Reconcile vendor statements and resolve discrepancies in a timely manner

• Assist with month-end close activities related to AP/AR

• Maintain accurate records and support audits as needed

• Communicate professionally with vendors and customers to resolve billing or payment issues

• Support continuous improvement of accounting processes and controls

• 2+ years of experience in AP and AR or a similar accounting role

• Strong attention to detail and organizational skills

• Comfortable working in a fast-paced, high-volume environment

• Proficiency with accounting software and Excel

• Strong communication skills and a collaborative mindset

• Stable, established company with long-term growth

• Collaborative accounting team and supportive leadership

• Opportunity to take ownership of core accounting functions

• Onsite role with consistent schedule