Accounts Payable Clerk in Stamford, Connecticut
The Accounts Payable support position is an important role on Accounting team. The position will interact with all levels and areas of the company and will be responsible for ensuring vendor invoices, payments and reports are handle in a timely and accurate manner.
The Company’s new ERP system has helped transform the Accounts Payable function into an exciting and rewarding area. The person in this position will be exposed to all areas of the Company and will work with all levels of management. The support this role will provided will touch all areas of the Company.
Location: Stamford, CT (on-site)
We offer competitive compensation, as well as:
Medical, HSA/FSA, dental, vision, life, and disability insurance
401k retirement plan
Vacation time and paid holidays
Incentive-based Wellness Program
Scan, enter and post business transactions for the US and Canada
Review, audit and process Employee Expense Reports
Match & process Purchase Order transactions
Verify financial and vendor information
Address any questionable invoice items, amounts and/or distribution coding
Support all payables activity for all field offices in the US & Canada
Share the responsibility for the weekly Accounts Payable processings
for both the U.S. and Canada
Generate and provide all required files and reports for internal and external review
Resolve payment discrepancies, issue stop-payment requests and take the required
actions to make sure the proper payments are successfully processed in the US and Canada
The successful candidate will be a reliable self-starter, have a strong work ethic, be organized, have an excellent attention to detail, and be able to meet deadlines. The candidate should be comfortable with technology and have good Microsoft Excel skills. Oracle experience is a major plus as is a previous background in Accounts Payable and a familiarity of general accounting procedures.
Bachelor’s degree in Accounting, Business, Finance or a related field
Familiarity with accounting and corporate finance principles and procedures
Ability to multitask, prioritize, and organize efficiently
Possess strong proficiency in Excel
Previous experience with Oracle Financials and/or Oracle Fusion is preferred
The F. A. Bartlett Tree Expert Company is an Equal Opportunity and E-Verify Employer.
External Company Name: Bartlett Tree Experts
External Company URL: https://englishcareers-bartlett.icims.com