Description
An energy firm in Stamford, CT is looking for an Accounts Payable Coordinator to join their growing Finance Team. This person will play a key role in coordinating all Billing & Accounts Payable activities for a busy, team-oriented department. The ideal candidate will have strong attention to detail, previous AP experience, and a strong work ethic within a team environment.
Day to day responsibilities:
· Process Accounts Payable invoices in our in-house Accounting ERP
· Process 50 to 200 invoices a week (volume is dependant on the time of year)
· Ensure all invoices are approved, booked, and paid on time and according to company policy.
· Prepare weekly payments proposals.
· Process annual 1099 and tax information.
· Liaison with other departments to ensure that the Purchase Order (PO) process is accurate and in compliance.
· Support audit activities and assist with ad hoc requests as directed by the Controller.
If you are interested in working for a growing company with excellent benefits in a fast paced environment, please apply ASAP by sending your resume directly to anthony.riccio@roberthalf(.com)
Requirements
At least two years of previous AP processing experience, however if you are a recent accounting / finance graduate who is interested in this opportunity, you are encouraged to apply!
Strong systems and/or Accounting ERP exposure; as well as strong Excel skills
Strong attention to detail and organizational skills
Friendly, upbeat personality/demeanor to fit in with an established team
If interested, please apply ASAP by sending your resume directly to anthony.riccio@roberthalf(.com)
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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