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Accounts Payable Specialist

Renewal by Andersen Metro & Midwest
Posted 8 days ago, valid for 20 days
Location

Stamford, CT, US

Salary

$25 - $31 per hour

Contract type

Full Time

Paid Time Off
Life Insurance
Tuition Reimbursement

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Sonic Summary

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  • Renewal by Andersen is seeking an Accounts Payable Specialist for their Stamford, CT office to enhance their administrative team.
  • The role involves processing, verifying, and reconciling invoices, as well as managing vendor accounts and relationships.
  • Candidates should have an associate's degree in Business Administration, Accounting, or Finance, along with 2+ years of experience with Microsoft Dynamics 360 Business Central.
  • The position offers a salary range of $25-31 per hour, along with benefits including medical, dental, vision, and a 401(K) program.
  • Work hours are Monday to Friday from 8:00 AM to 5:00 PM, and the role is onsite at the Stamford office.

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.

 

Accounts Payable Specialist

Renewal by Andersen - Stamford, CT

 

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:

- Enter vendor invoices and credits into Microsoft Dynamics 365 Business Central

- Negotiate discounts credit on invoices with vendors; generally, manage vendor accounts and develop relationships.

- Process bills and invoices daily.

- Conduct weekly check run.

- Identify and resolve billing discrepancies to ensure balanced ledgers.

- Break down and resolve credit card charges; apply related class codes as applicable in Microsoft Dynamics 365 Business Central.

- Download and upload invoices to various relevant platforms to promote transparency and efficiency.

- Data entry to various platforms.

- Yearly 1099 processing.

- Any ad hoc reporting and tasks within the team

 

Qualifications:

- Associates degree or degree in Business Administration, Accounting, Finance (preferred)

- Proficiency in Microsoft Office Suite (required)

- Working with a CRM system

- 2+ years’ experience with Microsoft Dynamics 365 Business Central (required)

- Proficiency in Microsoft SharePoint

 

Compensation and Benefits:

- $25-31/hour

- Medical, dental, vision, and life insurance

- 401(K) program with company match percentage

- PTO and paid holidays!

- Employee Perks Program

- Student tuition reimbursement and more!

 

Schedule:

- Onsite in our Stamford office

- Monday-Friday; 8:00am-5:00pm

 

Hourly Rate
$25—$31 USD
DISCLAIMER:  The above information on this description has been designed to indicate the general nature and level of work performed by employees in this classification.  It is not designed to contain or be interpreted as an exhaustive list of all responsibilities, duties and qualifications required of employees assigned to this job.
 
 
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