Accounts Payable - Full Time Perm in Madison
Madison, CT
United States

Manages Others
Experience Required
Degree Required

Job Description


What You Will Be Doing:

  • Process invoices for payment to vendors by checking invoices for accuracy, resolving discrepancies, and entering data into accounting system
  • Process weekly vendor and petty cash check requests as needed
  • Vendor statement review and research
  • Responds to vendor inquiries and communicates with vendors regarding invoice or statement discrepancies
  • Receive all incoming W-9 Forms and set up new vendors
  • Assist with end of the year 1099 Forms project
  • Maintains confidentiality of the information processed and informs supervisor of problems, as necessary

If you are interested in learning more, please send resume to:

resume at contractstaffingrecruiters dot com

www dot careersinconnecticut dot com

ContractStaffing Recruiters

Branford CT 06405
United States