
Accounts Payable Specialist
Required skills
- Microsoft Office Suite
- Microsoft SharePoint
- Accounts Payable
- invoice processing
- vendor management
- reconciliation
- 1099 processing
- billing discrepancies
- credit card charges
Nice to have
- CRM system
- Associates degree
- Business Administration
- Accounting
- Finance
Role summary
We are seeking an Accounts Payable Specialist to join our administrative team in Stamford, CT. This role involves receiving, processing, verifying, and reconciling invoices, managing vendor accounts, and ensuring accurate ledger balances. Responsibilities include entering invoices into Microsoft Dynamics 365 Business Central, processing bills daily, conducting weekly check runs, resolving billing discrepancies, and handling credit card charges. The specialist will also manage invoice uploads to various platforms, perform data entry, and process yearly 1099s. A degree in Business Administration, Accounting, or Finance is preferred, along with proficiency in Microsoft Office Suite and Microsoft SharePoint. A minimum of 2 years' experience with Microsoft Dynamics 365 Business Central is required.
Renewal by Andersen is the custom division of Andersen Windows. Founded in 1903, Andersen Windows has been the world’s largest and most recognized brand for exclusive window and door systems. Renewal by Andersen was founded with the objective of creating a different and better window and door replacement experience for homeowners.
We are looking to expand our administrative team by filling in a key role within the organization with an AP Specialist in our Stamford, CT office. This individual will be responsible for receiving, processing, verifying, and reconciling invoices with our accounting team.
Primary Responsibilities:
Qualifications:
Compensation and Benefits:
Schedule:
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