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Account Payable Jobs in Meriden, CT (NOW HIRING)

Robert Half

Accounts Payable Clerk

Manchester, CT · On-site

$19 - $22/hr

Accounts Payable Clerk 12-Week Contract Our client is seeking an Accounts Payable Clerk for a 12-week contract opportunity . This role is ideal for a detail-oriented accounting professional who ...

Robert Half

Accounts Payable Specialist

Cromwell, CT · On-site

$19.79 - $22.91/hr

... account reconciliations * Support expense reporting and ensure compliance with company policies ... Help improve accounts payable processes and maintain strong internal controls * 2+ years of ...

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A.R. Mazzotta

Accounts Payable Clerk

Chester, CT

$20 - $23/hr

Perform account reconciliations and resolve discrepancies * Maintain organized records and support month-end activities * Work within an ERP system to manage A/P transactions * Collaborate with ...

InCord

Accounts Payable Specialist

Colchester, CT · On-site

$21.25 - $27.25/hr

The Accounts Payable Specialist is responsible for managing the accounts payable process, including ... account reconciliations. This individual will possess strong organizational skills, attention to ...

Robert Half

Accounts Payable Specialist

Bloomfield, CT · On-site

$21 - $25/hr

Our client is looking for an Accounts Payable Specialist to join their growing team. This long-term contract opportunity is well suited for a detail-oriented professional who takes pride in ...

Mirion Technologies

Accounts Payable Specialist

Meriden, CT

$21 - $26.75/hr

Perform some account analysis and journal entries. Work under general supervision yet have the ... Calculate and prepare monthly Accounts Payable accruals. * Back-up to initiate weekly wire proposal ...

Total Mortgage Services LLC

Accounts Payable

Milford, CT · On-site

$21.25 - $27.25/hr

Accounts Payable Department: Accounting Reports to: Chief Financial Officer Location: Milford Office TMS Core Values: * Do the Right Thing * Embrace and Drive Change * Create and Maintain High Morale ...

Mirion Technologies

Accounts Payable Specialist

Meriden, CT · On-site

$21 - $26.75/hr

Perform some account analysis and journal entries. Work under general supervision yet have the ... Calculate and prepare monthly Accounts Payable accruals. * Back-up to initiate weekly wire proposal ...

BHcare Inc.

Accounts Payable Specialist

North Haven, CT

$21.25 - $27/hr

We're looking for a detail-oriented Accounts Payable Specialist to join our Finance team and help ensure the accurate and timely management of financial operations. Candidates must reside in ...

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Account Payable information

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How much do account payable jobs pay per hour?

As of Aug 30, 2026, the average hourly pay for account payable in Meriden, CT is $20.65, according to ZipRecruiter salary data. Most workers in this role earn between $18.12 and $22.84 per hour, depending on experience, location, and employer.

What is an account payable?

Accounts Payable (AP) refers to the money a business owes to its suppliers or vendors for goods and services received but not yet paid for. The AP department is responsible for processing invoices, ensuring the accuracy of payment records, and managing outgoing payments in a timely manner. Efficient management of accounts payable is crucial for maintaining good supplier relationships and the financial health of a company.

What are the key skills and qualifications needed to thrive as an accounts payable specialist, and why are they important?

To thrive as an Accounts Payable Specialist, you need strong attention to detail, solid math skills, and a background in accounting or finance, often supported by an associate’s degree or equivalent experience. Familiarity with accounting software like SAP, Oracle, or QuickBooks and a good understanding of Microsoft Excel are typically required. Strong organizational skills, time management, and effective communication help ensure accuracy and timely processing of payments. These skills are crucial for maintaining accurate financial records, preventing errors, and supporting the overall financial health of the organization.

What are some common challenges accounts payable professionals face, and how can they be addressed?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. To address these, it’s important to develop strong organizational skills, maintain clear communication with both internal teams and suppliers, and become proficient with accounting software and automation tools. Many successful Accounts Payable specialists also implement proactive follow-ups and regularly review processes to identify areas for efficiency improvements.

What is the difference between Account Payable vs Accounts Clerk?

AspectAccount PayableAccounts Clerk
ResponsibilitiesManaging vendor invoices, processing payments, reconciling accountsData entry, maintaining financial records, supporting accounts team
Required SkillsAttention to detail, knowledge of accounting software, basic bookkeepingData management, organizational skills, familiarity with spreadsheets
CertificationsGenerally not required, but accounting courses helpfulNot typically required
Work EnvironmentFinance or accounting department, office settingFinance department, office setting

Account Payable professionals focus on managing outgoing payments and vendor accounts, while Accounts Clerks handle data entry and record-keeping tasks. Both roles support the finance team and often work closely together, but Account Payable roles involve more financial processing and reconciliation responsibilities.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company bills and payments. It requires attention to detail, organizational skills, and proficiency with accounting software. The position can lead to advancement in finance or accounting departments and often offers regular business hours.

What do accounts payable jobs do?

Accounts payable jobs involve managing a company's outgoing payments to suppliers and vendors. Responsibilities include processing invoices, verifying expenses, maintaining accurate records, and ensuring timely payments using accounting software. Strong attention to detail and knowledge of financial procedures are essential for this role.

What job categories do people searching Account Payable jobs in Meriden, CT look for?

The top searched job categories for Account Payable jobs in Meriden, CT are:

What cities near Meriden, CT are hiring for Account Payable jobs?

Cities near Meriden, CT with the most Account Payable job openings:

Account Payable jobs near you
Infographic showing various Account Payable job openings in Meriden, CT as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 12% Part Time, and 5% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $42,958 per year, or $20.7 per hour.

Accounts Payable Associate

AmeriTech Contracting LLC

Meriden, CT • On-site

$19.50 - $25.25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 8 days ago

Job description

AmeriTech Contracting is seeking a detail-oriented Accounts Payable Associate to manage the full-cycle accounts payable process. This role is responsible for ensuring timely and accurate processing of invoices, maintaining vendor relationships, and contributing to the company's overall financial accuracy and efficiency.

Key Responsibilities

Accounts Payable Operations

         Code, verify, and route high-volume subcontractor and vendor invoices for project managers to approve via TimberScan Titanium

         Allocate expenses accurately across multiple active projects

         Track receipt of lien waivers, Certified Payrolls on file for billed period and insurance certificates prior to issuing payments

         Process and manage accounts payable transactions within Sage Intaact

         Manage the Accounts Payable Outlook inbox, ensuring timely response and processing of vendor communications

         Review invoices for accuracy, proper coding, and appropriate approvals

         Set up and maintain new vendor accounts

         Work closely with subcontractors regarding billing, invoices, and payment status

Payment Processing

         Prepare and execute weekly check runs

         Conduct Accounts Payable review with management prior to check runs

Reconciliation & Reporting

         Maintain accurate Accounts Payable accruals for month-end close

         Generate and distribute daily financial reports as required

Financial Coordination

         Prepare documentation and reporting for weekly finance meetings

         Support month-end and year-end close processes as needed

Requirements

Qualifications Required:

         Associate or bachelor's degree in accounting, Finance, or related field (or equivalent experience)

         2-4+ years of Construction Accounts Payable experience, preferably in construction or contracting

         Experience with Sage Intaact accounting software required

         Experience with TimberScan or similar invoice management systems preferred

         Proficiency in Microsoft Excel and general accounting systems

         High attention to detail and strong organizational skills

         Ability to manage deadlines in a fast-paced environment

Skills and Competencies

         General accounting and bookkeeping

         Accounts payable/receivable management

         Strong understanding of construction job costing, lien waivers, and purchase order matching

         Project cost tracking and reporting

         High attention to detail, strong organizational abilities, and excellent vendor communication skills

Benefits

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Professional development assistance
  • Vision insurance
  • Professional growth

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