Accounts Payable Accountant (ERP Exp. Req.) HYBRID

Accounts Payable Accountant (ERP Exp. Req.) HYBRID

Location:

Stamford, CT (walking distance from Stamford Station, 3-4 days on-site)
Salary: $70,000 - $80,000 + Benefits
Benefits:
Medical, Dental, Vision, Life Insurance, Disability, 401K w/ 4% Match, PTO
Job Type: Full-Time, Hybrid (3-4 days in office)
Core

Hours:

Monday–Friday, 8:00am–5:00pm

Start Date:

ASAP
Sponsorship:
Not Available
Relocation Assistance:
Not Available

Our client, a global manufacturer, is looking for an Accounts Payable Accountant to join their team in Stamford, CT. In this role, you will support high-volume Accounts Payable operations, including invoice processing, 3-way match, variance research, payments, reconciliations, and process improvements. The ideal candidate will have full-cycle Accounts Payable experience, strong accounting knowledge, ERP system experience, and the ability to investigate and resolve discrepancies.

Beyond technical experience, our client is looking for a bright and detail-oriented professional who is eager to learn, adaptable in a fast-paced environment, and brings a continuous improvement mindset with an interest in leveraging technology to improve processes. This is a great opportunity to join a growing global manufacturer offering career growth, exposure to multiple business units, and continued accounting development.

• Accurately process and review high-volume vendor invoices in a timely manner
• Complete 3-way match of invoices, purchase orders, and receiving documentation
• Investigate variances and coordinate with internal teams and vendors to resolve discrepancies
• Process daily payments, including ACH, wire transfers, checks, & electronic payments
• Monitor AP aging and ensure vendor obligations are processed and paid on time
• Manage vendor onboarding and maintain accurate vendor master data
• Serve as a primary point of contact for vendor inquiries and payment-related issues
• Reconcile the Accounts Payable subledger to the general ledger and research discrepancies
• Prepare Accounts Payable expense accruals and account reconciliations
• Assist with month-end, quarter-end, and year-end close activities as needed
• Maintain accurate electronic records and supporting documentation
• Partner with internal teams to resolve Accounts Payable issues and discrepancies
• Support Accounts Payable process improvement and continuous improvement initiatives

• Bachelor’s degree is preferred
• 3+ years of Accounts Payable and/or accounting experience is required
• Strong problem-solving and variance research skills are required
• Strong technology skills, including experience with an ERP system, are required
• Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUP, is required
• Ability to work on-site 3-4 days per week is required