Job Description

We are seeking a detail-oriented and experienced Accounts Payable Specialist to support our accounting department for a 4-month contract. The ideal candidate will be responsible for a full range of A/P functions, ensuring accuracy and compliance in financial operations. If you are a proactive and organized individual with a strong background in accounts payable, we'd love to hear from you!


This is fully onsite,(Shelton, CT) Monday- Friday 8:30am-5:00pm (some flexibility) at $26-$27 per hour


Key Responsibilities:

• Provide accounting and clerical support to the accounting team
• Handle full-cycle Accounts Payable: matching, vouchering, GL coding, reconciling, and reporting
• Assist in month-end close processes, financial audits, account reconciliations, and reporting
• Maintain accurate and complete documentation in compliance with company policies
• Support special projects and additional duties as assigned
• Adhere to company safety policies and Good Manufacturing Practices (GMP)
• Collaborate with HR and Payroll teams to support internal personnel needs
• Work overtime as required

• Associate degree from an accredited two-year college, or equivalent experience
• 1-2 years of relevant accounts payable or accounting experience
• Experience with JD Edwards software preferred
• Proficiency in Microsoft Office and accounting databases
• Strong data entry and recordkeeping skills
• Ability to perform basic mathematical computations
• Highly detail-oriented with strong organizational and follow-through skills
• Excellent interpersonal skills with the ability to work cross-functionally

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