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Accounts Payable Clerk; Part-Time

Job in Stamford, Fairfield County, Connecticut, 06925, USA
Listing for: Atlantic Group
Part Time position
Listed on 2025-12-14
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 30 - 35 USD Hourly USD 30.00 35.00 HOUR
Job Description & How to Apply Below
Position: Accounts Payable Clerk (Part-Time)
Job Overview – Accounts Payable Clerk (Part-Time):

Compensation: $30 – $35/hour

Location:

Stamford, CT

Schedule:

Part-Time, 3 Days/Week
Atlantic Group is hiring a part-time Accounts Payable Clerk for our client in Stamford, CT. In this role, you’ll handle invoice processing, vendor communication, payment preparation, and account reconciliation in a fast-paced finance environment. Ideal for detail-oriented professionals with accounts payable experience and proficiency in accounting software, this position offers consistent part-time hours with the potential to become long-term.Responsibilities

as the Accounts Payable Clerk:
  • Invoice Processing: Enter and code vendor invoices accurately for timely approval and payment.
  • Vendor Communication: Maintain vendor records and respond to payment inquiries or issues.
  • Payment Support: Assist with check runs, ACH payments, and wire transfers with proper documentation.
  • Reconciliation & Reporting: Reconcile AP accounts and support expense report reviews.
  • Administrative Support: File invoices, assist with month-end close, and help with audit prep as needed.
Qualifications for the Accounts Payable Clerk:
  • Education: Associate’s degree in Accounting, Finance, or a related field preferred.
  • Experience:2+ years of accounts payable experience in a high-volume, fast-paced environment, with prior experience using accounting software.
  • Technical Skills: Proficient in Microsoft Excel and accounting platforms such as Quick Books, Net Suite, or similar systems.
  • Industry Knowledge: Familiarity with invoice workflows, vendor payment cycles, and general accounting principles.
  • Skills & Attributes: Highly detail-oriented and organized, with strong communication, problem-solving skills, and the ability to meet deadlines independently.
Application Notice:Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria,Atlantic Groupwill keep your resume on file for future opportunities and may contact you for further discussion. #J-18808-Ljbffr
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