We are looking for a dedicated Accounts Payable Specialist to join our team in Stamford, Connecticut. This long-term contract position offers an excellent opportunity to contribute to a dynamic and fast-paced environment within the wine industry. The role focuses entirely on accounts payable functions, requiring attention to detail and strong organizational skills. Responsibilities: • Process invoices efficiently and accurately, ensuring compliance with company policies. • Perform detailed general ledger coding to ensure proper allocation of expenses. • Conduct three-way matching of purchase orders, receipts, and invoices to verify accuracy. • Review and validate invoices for completeness and correctness prior to payment. • Collaborate with vendors to resolve discrepancies and maintain positive relationships. • Handle transactional tasks related to accounts payable with precision and timeliness. • Ensure data integrity by maintaining accurate records of all accounts payable activities. • Utilize Microsoft Excel to organize and analyze financial data effectively. • Support the accounts payable team in meeting deadlines and achieving operational goals.

• Proven experience in accounts payable functions, including invoice processing and coding.• Expertise in three-way matching to ensure accuracy in financial transactions.• Proficiency in Microsoft Excel for data analysis and reporting.• Strong attention to detail and organizational skills.• Ability to manage multiple tasks efficiently in a fast-paced environment.• Excellent communication skills to interact with vendors and internal teams.• Familiarity with general ledger coding and accounts payable best practices.• Commitment to maintaining a high level of accuracy in all transactional work. ***YOU MUST BE COMFORTABLE WORKING REMOTELY 4 DAYS A WEEK, AND BEING ON SITE ON WEDNESDAY!

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Stamford, CT
onsite
Temporary
22.00 - 23.00 USD / Hourly
We are looking for a dedicated Accounts Payable Specialist to join our team in Stamford, Connecticut. This long-term contract position offers an excellent opportunity to contribute to a dynamic and fast-paced environment within the wine industry. The role focuses entirely on accounts payable functions, requiring attention to detail and strong organizational skills. Responsibilities: • Process invoices efficiently and accurately, ensuring compliance with company policies. • Perform detailed general ledger coding to ensure proper allocation of expenses. • Conduct three-way matching of purchase orders, receipts, and invoices to verify accuracy. • Review and validate invoices for completeness and correctness prior to payment. • Collaborate with vendors to resolve discrepancies and maintain positive relationships. • Handle transactional tasks related to accounts payable with precision and timeliness. • Ensure data integrity by maintaining accurate records of all accounts payable activities. • Utilize Microsoft Excel to organize and analyze financial data effectively. • Support the accounts payable team in meeting deadlines and achieving operational goals.
2025-11-24T19:09:28Z