Accounts Payable Accountant

Accounts Payable Associate

We are seeking a detail-oriented accounts payable associate to join our accounting team within a fast paced trading environment in Stamford, CT. The ideal candidate will have a solid fundamental understanding of accounting principles, strong attention to detail, and hands-on experience managing accounts payable activities in a professional environment. This role will work closely with the accounting and finance teams and will be responsible for ensuring invoices and payments are processed accurately, timely, and in accordance with company policies and accounting procedures.

• Process and maintain accounts payable transactions, including invoices, expense reports, and payment requests.
• Review invoices for accuracy, proper coding, appropriate approvals, and supporting documentation.
• Perform three-way matching of purchase orders, invoices, and receiving documentation where applicable.
• Enter and maintain vendor invoices and payment information in the accounting system.
• Prepare and process vendor payments, including ACH, wires, and checks.
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Assist with month-end and year-end close activities related to accounts payable.
• Maintain accurate vendor records and respond to vendor inquiries.
• Assist with account reconciliations and other general accounting responsibilities as needed.
• Ensure transactions are recorded in accordance with generally accepted accounting principles and company policies.
• Work collaboratively with internal departments to resolve invoice, coding, and payment issues.
• Support the accounting team with ad hoc projects and process improvements.

This company offers A+ benefits, strong base salary & bonus considerations, and other attractive perks. If you have the necessary qualifications, please email your resume directly to