Accounts Payable Specialist
Beacon Hill Staffing Group
Listing collected from Beacon Hill Staffing Group's career site. NextChapter is independent of Beacon Hill Staffing Group.
Windsor, CT · Posted November 4, 2026
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Finance jobs in the rankings
Rankings about finance jobs
- Best cities for finance jobs #1 New York (1,932 openings)
- Best cities for finance pay after cost of living #1 San Mateo ($162k)
- Most requested AI skills in finance jobs #1 AI tools in daily work (4.3%)
- AI tools named most often in finance jobs #1 Claude (0.55%)
- Employers with the most finance jobs #1 Amazon (475 roles)
Pay compared with the market
This listing does not state pay. Across 52 open accounts payable specialist listings that state pay, the middle half runs $57,000 to $71,000 and the median is $65,000.
Listed pay is what employers advertise, not what people are paid.
Accounts Payable Specialist salaries by state · Check your own pay
How AI is used in this kind of work
Among bookkeeping, accounting, and auditing clerks, AI is already used for a large share of the tasks. Measured exposure for bookkeeping, accounting, and auditing clerks: 31% (high).
Share of this job’s tasks that AI is already used for at work, from real usage. It is not a forecast of job loss, and a low number means no use seen yet. Source: Anthropic Economic Index.
Skills this job asks for
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About the job
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Accounts Payable Specialist – Windsor, CT
Our client, a growing services organization, is seeking an Accounts Payable Specialist to support high-volume invoice processing and day-to-day accounts payable operations. This role will be responsible for processing transactions, maintaining vendor records, resolving invoice-related issues, and ensuring accurate financial data.
Responsibilities
Process a high volume of invoices and accounts payable transactions.
Review and verify invoice information for accuracy and completeness.
Manage accounts payable inboxes and vendor correspondence.
Research and resolve payment and invoice discrepancies.
Prioritize workloads and support daily accounting operations.
Collaborate with internal teams to ensure timely processing and issue resolution.
Qualifications
1+ year of high-volume accounts payable experience.
Experience processing a large volume of invoices daily.
AS400 experience required.
Proficiency with Microsoft Excel.
FTCT1466503MB_1793814972
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