Staff Accountant – Sr Level Accounts Payable (Process Improvement & ERP Exp. Req.) HYBRID
Listed on 2026-08-14
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Accounting
Financial Reporting, Senior Accountant, Accounting & Finance, Accounting Manager
Staff Accountant – Sr Level Accounts Payable (Process Improvement & ERP Exp. Req.) HYBRID
Location:
Stamford, CT (walking distance from Stamford Station, 3-4 days on-site)
Salary: $80,000 - $95,000 + 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 seeking a senior-level Accounts Payable Staff Accountant to join their team in Stamford, CT. In this role, you will support Accounts Payable and broader accounting functions across multiple business units, with a focus on standardizing AP processes, supporting system migrations, and improving accounting workflows. The ideal candidate will have strong Accounts Payable and accounting experience, including 3-way match, journal entries, and process improvement initiatives.
To be successful, you must be analytical, detail-oriented, technology-driven, and comfortable collaborating across multiple business units to support broader accounting needs. This is a great opportunity to take on a highly visible role where you can help improve processes, support system enhancements, and expand your accounting responsibilities within a growing organization.
Req.) Responsibilities
- Support Accounts Payable and broader accounting operations across multiple business units
- Prepare journal entries, accruals, and account reconciliations for the month-end close process
- Process vendor invoices, perform 3-way match, and resolve discrepancies as needed
- Initiate vendor payments, including ACH, wire transfers, check runs, and electronic payments
- Reconcile the Accounts Payable subledger to the general ledger and investigate discrepancies
- Investigate and explain P&L and balance sheet variances
- Assist the Controller with preparing supporting schedules for close activities
- Support the development of standardized AP processes across business units
- Support ERP system migrations, process improvement initiatives, and automation projects
- Partner cross-functionally to resolve accounting issues and improve workflows
- Support internal and external audits, tax compliance activities, and requests for documentation
- Maintain compliance with company accounting policies and internal controls
- Bachelor’s degree is required
- 3+ years of Accounts Payable, Accounting, or Finance experience is required
- Experience with 3-way match, variance research, and creating journal entries is required
- Experience with ERP systems and a strong ability to leverage technology is required
- Experience in process improvement and automation initiatives is required
- Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUP/XLOOKUP, is required
- Ability to work on-site 3-4 days per week is required
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