Accounts Payable Specialist

Hubbard-Hall, Inc.Waterbury, CT
Onsite

About The Position

Hubbard Hall Inc is seeking a highly organized, detail-orientated accounts payable specialist who will be responsible for the daily AP functions for the entire business. This position is a non-supervisory position that reports directly to the Accounting Supervisor.

Requirements

  • Three to five years’ experience in Accounts Payable. (Directly related business courses may be substituted equally for up to six (6) months experience); OR any equivalent combination of experience and training that provides the required knowledge, skills, and abilities.
  • Ability to perform a volume of numerical work with speed and accuracy, to make mathematical computations with or without mechanical assistance
  • Time management skills with the ability to multitask.
  • Working knowledge of bookkeeping theories, practices, and accepted office procedures.
  • Good familiarity with Excel spreadsheet software, with the ability to maintain and set-up accounting worksheets on a computer.
  • Ability to prepare financial and other records in a systematic, neat, legible manner.
  • Ability to handle ambiguity and remain tactful.

Nice To Haves

  • Bachelor’s or Associates degree in Accounting or Finance preferred.

Responsibilities

  • Manage accounts payable workflow using company ERP system.
  • Assemble and match up all inventory invoices with purchase orders utilizing ERP Rapid Payables module.
  • Accurately review, code, and process vendor invoices.
  • Review and reconcile invoice discrepancies.
  • Address and respond to vendor inquiries.
  • Print, scan, and obtain approval for invoices when necessary.
  • Process transactions and perform accounting duties such as account maintenance, recording entries and reconciling accounts.
  • Prepare annual tax filing Form 1099s.
  • Assist with other ad-hoc projects based on the business needs.
  • Handle incoming and outgoing mail for the entire company and distribute into proper mailboxes; greeting of guests at front door.
  • Cross-train with accounts receivable.
  • Other duties as assigned.
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