Senior AP Specialist
CFS, Hartford, CT, United States
Senior Accounts Payable Specialist | Hartford, CT
Our client is seeking a Senior Accounts Payable Specialist to join their established and collaborative accounting team. This role is ideal for an experienced AP professional who thrives in a fast-paced environment and values accuracy, ownership, and teamwork.
Why Work Here
Well-established organization with a strong local presence
Collaborative accounting team with supportive leadership
Opportunity to take ownership of high-volume accounts payable processes
Stable environment with consistent workflows and clear expectations
Key Responsibilities
Manage full-cycle accounts payable in a high-volume environment
Process, review, and code large volumes of vendor invoices accurately and efficiently
Prepare and execute weekly check runs and payment processing
Reconcile vendor statements and resolve discrepancies in a timely manner
Maintain accurate AP records and support month-end close activities
Partner with internal departments and vendors to resolve payment-related issues
Preferred Qualifications
3+ years of full-cycle accounts payable experience in a high-volume environment
Strong proficiency in Excel, including pivot tables and VLOOKUP
Highly organized with excellent attention to detail
Ability to work independently while collaborating effectively with a team
Salary Range
$60,000–$65,000 annually
Our client is seeking a Senior Accounts Payable Specialist to join their established and collaborative accounting team. This role is ideal for an experienced AP professional who thrives in a fast-paced environment and values accuracy, ownership, and teamwork.
Why Work Here
Well-established organization with a strong local presence
Collaborative accounting team with supportive leadership
Opportunity to take ownership of high-volume accounts payable processes
Stable environment with consistent workflows and clear expectations
Key Responsibilities
Manage full-cycle accounts payable in a high-volume environment
Process, review, and code large volumes of vendor invoices accurately and efficiently
Prepare and execute weekly check runs and payment processing
Reconcile vendor statements and resolve discrepancies in a timely manner
Maintain accurate AP records and support month-end close activities
Partner with internal departments and vendors to resolve payment-related issues
Preferred Qualifications
3+ years of full-cycle accounts payable experience in a high-volume environment
Strong proficiency in Excel, including pivot tables and VLOOKUP
Highly organized with excellent attention to detail
Ability to work independently while collaborating effectively with a team
Salary Range
$60,000–$65,000 annually