Description
Our client in Windsor, Connecticut is seeking a detail-oriented Accounts Payable Specialist for a contract opportunity. This role is ideal for an accounting professional with strong invoice processing experience, excellent organizational skills, and the ability to work efficiently in a fast-paced environment.

Key Responsibilities

+ Process a high volume of vendor invoices accurately and on time

+ Review invoices, purchase orders, and payment requests for accuracy and proper approval

+ Match, batch, and code invoices

+ Prepare and process check runs, ACH payments, and wire transfers

+ Reconcile vendor statements and resolve billing discrepancies

+ Respond to vendor and internal inquiries regarding payments

+ Maintain accurate accounts payable records and supporting documentation

+ Assist with month-end close and reporting related to accounts payable

+ Support audits by providing req...