Description
Position Overview

A growing auction services company in Branford, CT is seeking a detail-oriented Accounts Payable / Accounts Receivable Specialist to join its finance team on a contract-to-hire basis. This role is responsible for supporting day-to-day accounting operations, including invoice processing, payment posting, collections, account reconciliations, and customer/vendor communication.

The ideal candidate will have experience in both Accounts Payable and Accounts Receivable functions, possess strong organizational skills, and thrive in a fast-paced environment with multiple priorities. The hours will be 9:30am-3:30pm M-F.

Responsibilities

Accounts Payable

+ Process high-volume vendor invoices accurately and timely.

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

+ Prepare and process ACH, wire, and check payments.

+ Reconcile vendor statements and resolve invoice...