Jobs 1 - 4 out of 4 for Accounts Payable Specialist in New London, CT, US

Process invoices and payment requests in Epicor accurately and on time, ensuring compliance with company policies. Support invoice workflows and accounts payable queues, respond to vendor inquiries, maintain accounts payable records, and assist with audit requests.

Ensure accurate invoice processing, timely vendor payments, and responsive support for vendor and internal payment inquiries. Process invoices and payment requests in Epicor, support invoice workflows, respond to inquiries, maintain accounts payable records, and support accounts payable controls and...

The Accounts Payable Specialist is responsible for full-cycle accounts payable processing for a portfolio of more than 80 properties, averaging approximately 1,500 invoices per month. This role supports day-to-day operations by ensuring invoices are accurately processed, vendors are paid on time, an...

Responsible for contract administration and maintaining and reconciling vendor accounts. Set up new vendor accounts, ensure vendor invoices are matched with contracts, post payable invoices daily, reconcile vendor statements monthly, issue and prepare checks, file invoices, and support corporate spe...