Description
Position Overview

A growing pharmaceutical organization in Centerbrook, Connecticut is seeking an experienced Accounts Payable Specialist to support the Finance team during a contract engagement. The ideal candidate will have strong invoice processing experience, a high level of accuracy, and the ability to manage vendor relationships in a fast-paced, highly regulated environment.

This role is responsible for the timely and accurate processing of accounts payable transactions while ensuring compliance with company policies and industry standards.

Key Responsibilities

+ Process high-volume vendor invoices and employee expense reports accurately and efficiently.

+ Review invoices for proper approvals, coding, and supporting documentation.

+ Match invoices to purchase orders and receiving records.

+ Prepare and process weekly check runs, ACH payments, and wire transfers.

+ Reconcile vendor statements a...