Step into a rewarding role as an Accounts Payable Clerk II in Danbury, CT, where you will manage vendor records and ensure compliance with company policies. This full-time position offers a chance to showcase your accounts payable skills.

Reporting directly to the AP Supervisor, you will handle key accounts payable processes, including invoice verification and resolving payment issues. Your expertise with systems like Sage 500, combined with robust analytical skills, will contribute to efficient accounting practices and month-end closings.

Key Responsibilities:
• Accurately process and verify vendor invoices
• Reconcile vendor statements and resolve discrepancies
• Ensure compliance with internal controls and policies




• Support month-end accounting procedures reliably
• Respond to vendor inquiries and payment statuses

Requirements:
• 4+ years of accounts payable experience necessary
• Extensive knowledge of accounting procedures and controls
• Proficiency in ERP systems and Microsoft Excel
• Strong attention to detail and organizational skills
• Excellent communication in team environments

Utilize your accounts payable expertise to enhance operations in our Danbury office.
#J-18808-Ljbffr

📌 Experienced Accounts Payable Clerk II - Danbury (Alberta)
🏢 Acuren Inspection
📍 Alberta