Accounts Payable Specialist

Waterworks•Danbury, CT
•$52,000 - $62,000•Hybrid

About The Position

Waterworks is seeking an energetic, career-minded Accounts Payable Specialist to work in a fast-paced, high-volume environment. The role requires a solid understanding of GAAP, accuracy and attention to detail, strong analytical and organizational capabilities, adherence to company schedules, and a commitment to process improvement. The specialist will communicate openly and promptly within the Accounting team and across the company. This is a hybrid role requiring onsite presence at least three days per week.

Requirements

  • Bachelor of Arts or Bachelor of Science degree in Accounting.
  • 1–2 years of related experience.
  • Proficiency in Microsoft Excel, including VLOOKUPs and pivot tables.
  • Flexibility and ability to work independently and/or manage multiple assignments and responsibilities.
  • Ability to work in a fast-paced environment with high-volume processing.
  • Strong organizational and planning skills, excellent interpersonal, oral, and written communication skills, and ability to interact with all levels of management.
  • Strong analytical and problem-solving abilities, planning skills, and attention to detail.
  • Desire to be part of a growing organization and to grow into a larger role.

Nice To Haves

  • Knowledge of JD Edwards, Business Objects, Concur, and/or Sage Fixed Asset software.
  • Business Objects report-writing experience.

Responsibilities

  • Perform accounts payable functions, including vouchering, preparing payments, and cash requirement reporting.
  • Perform three-way matching of purchase orders, receiving records, and vendor invoices.
  • Partner with Inventory Management and the Warehouse team to resolve purchase order and accounts payable variances.
  • Review and maintain the vendor prepayment register.
  • Respond to vendor inquiries regarding invoice and payment status.
  • Back up and assist with month-end close responsibilities related primarily to accounts payable, including journal entries, account reconciliations, and accruals.
  • Assist with audit requests and provide supporting documentation.
  • Develop and implement accounts payable procedures and internal controls by analyzing current procedures and recommending improvements.
  • Perform additional duties and projects as assigned.

Benefits

  • Medical, dental, and vision benefits.
  • 401(k) retirement savings plan.
  • Generous paid time off program covering vacation, personal, and sick time.
  • Some summer half days.
  • Volunteer day.
  • At least eight federal holidays observed annually, plus a floating holiday.
  • Competitive salary and bonus potential.
  • Extensive training and career growth opportunities.
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