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Accounting Specialist

Job in Stamford, Fairfield County, Connecticut, 06925, USA
Listing for: Atlantic Group
Full Time position
Listed on 2026-09-24
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 30 - 40 USD Hourly USD 30.00 40.00 HOUR
Job Description & How to Apply Below

Job Overview – Accounting Specialist

Compensation: $30–$40/hour (Dependent on Experience)
Location: Stamford, CT Schedule: Monday to Friday (Hybrid)

Atlantic Group is hiring an Accounting Specialist in Stamford, CT for our client, supporting accounts payable, accounts receivable, cash activity, reconciliations, and general accounting operations. This role will assist with payment processing, account maintenance, financial transactions, and related accounting activities while working closely with the finance team. The ideal candidate has experience with accounts payable, accounts receivable, reconciliations, and day-to-day accounting operations.

Responsibilities

as the Accounting Specialist:
  • Accounts Payable: Process invoices, payments, and related transactions while maintaining accurate documentation.
  • Accounts Receivable: Support billing, payment application, collections, and receivable follow-up.
  • Reconciliations: Reconcile accounts and financial activity while researching and resolving discrepancies.
  • Payment Processing: Support payment processing, banking transactions, and related accounting activities.
  • Account Maintenance: Maintain accurate account records, transaction documentation, and supporting schedules.
  • Accounting Support: Assist with general accounting, financial reporting, and other finance-related activities.
Qualifications for the Accounting Specialist:
  • Education: Bachelor's or associate degree in Accounting, Finance, Business, or a related field is required.
  • Experience: 1+ year of accounts payable, accounts receivable, general accounting, or related experience is required.
  • Industry Knowledge: Knowledge of AP/AR processes, payment processing, reconciliations, and general accounting operations is required.
  • Technical

    Skills:

    Microsoft Excel and accounting or ERP system proficiency are required.
  • Skills & Attributes: Strong attention to detail, organization, communication, accuracy, problem-solving, and ability to manage multiple priorities are required.
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