Accounts Payable Specialist

DIGIORGI ROOFING AND SIDING GROUP • Beacon Falls, CT

27d • Onsite

About The Position

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for processing invoices, reconciling vendor accounts, and ensuring timely payments. This role is perfect for someone with a strong attention to detail, basic accounting knowledge, and a desire to grow in the field of accounting.

Requirements

• Associate’s or Bachelor’s degree in Accounting, Finance or related field (preferred)
• Basic understanding of accounting principles and accounts payable processes
• Proficiency in Microsoft Office, especially Excel
• Strong organizational skills and attention to detail
• Ability to handle confidential financial information with discretion
• Effective communication and problem-solving skills

Nice To Haves

• Experience with accounting software (such as Sage, QuickBooks) is a plus but not required

Responsibilities

• Process invoices, verify accuracy, and obtain necessary approvals
• Match invoices with purchase orders and receipts
• Enter invoices into the accounting system and ensure correct coding
• Reconcile vendor statements and resolve discrepancies
• Prepare and process electronic transfers and payments
• Maintain accurate financial records and documentation
• Communicate with vendors to resolve payment or invoice issues
• Support the finance team with other accounting duties as needed

Benefits

• Competitive salary
• Profit Share
• Health, dental, and vision insurance
• Paid time off and holiday’s
• Opportunities for career growth and development

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree