• Vendor Payables Manager I

    WM (Windsor, CT)
    …tracking trends, improving procedures, and driving team performance. + Guides Vendor Payable Supervisors, fostering collaboration and efficiency among teams ... Summary** Manages a team of employees that are responsible for 3rd party vendor aging, reconciliation of payment disputes and initial vendor service research.… more
    WM (09/30/25)
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  • Accounts Payable Manager

    Greenwich Country Day School (Greenwich, CT)
    …a range of socio-economic backgrounds. Greenwich Country Day School seeks an Accounts Payable Manager to start immediately. Hybrid work schedules will be ... considered . The Accounts Payable Manager is a key member of...the accounting system and ensure timely processing + Reconcile vendor statements and resolve any discrepancies + Expense Reimbursements:… more
    Greenwich Country Day School (09/13/25)
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  • Accounts Payable Clerk

    Aston Carter (Bethel, CT)
    Accounts Payable Clerk Responsibilities: + Match invoices to purchase orders. + Code and enter supplier invoices into the ERP system. + Obtain internal approvals for ... transfers while maintaining payment terms. + Research and resolve vendor payment discrepancies. + Ensure all invoices are vouched...the month-end process. + Participate in the full accounts payable cycle. + Perform other duties as assigned within… more
    Aston Carter (10/09/25)
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  • Manager , Accounting Operations

    Arvinas (New Haven, CT)
    …professional growth. + Provide leadership, direction, and oversight to the accounts payable team responsible for invoice processing, vendor maintenance, and ... www.arvinas.com . **Position Summary** We are seeking a detail-oriented and strategic Manager of Accounting Operations to lead our accounting and accounts payable more
    Arvinas (10/10/25)
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  • Project Accounting Coordinator - Remote, US…

    Bowman (Hartford, CT)
    …to ensure a productive working environment. + Assist and work with the Project Manager to ensure accurate and timely billing. + Design and implement processes to ... portals used for client invoice submission. + Handle and complete client vendor requests including vendor forms, ACH authorizations, W-9's and certificates… more
    Bowman (08/08/25)
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  • ERP Business Analyst - Source To Pay (S2p) s/4…

    RTX Corporation (Hartford, CT)
    …for an **ERP Business Analyst - Source To Pay (S2P) S/4 HANA** ( Manager , Business Systems and Transformation) position. **Exciting Opportunity!** + S/4 HANA + Ariba ... following areas: + Procurement (Product, nonproduct, and services) + Accounts Payable - including supplier invoice management and supplier disbursement processes +… more
    RTX Corporation (10/11/25)
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  • Project Accountant - Remote, US

    Bowman (Hartford, CT)
    …and many corporate accounting functions including but not limited to accounts payable , payroll, etc. + Review and analyze key performance metrics to support ... + Manage monthly invoicing process for projects. + Review vendor and subcontractor invoices process. + Contact customers concerning...invoice date. + Aid, as appropriate, the Senior Account Manager in collections efforts after 90 days. + Prepare… more
    Bowman (10/11/25)
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