Accounts Payable Specialist
Creative Financial Staffing
Newington, CT · Posted November 7, 2026
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Pay compared with the market
This listing does not state pay. Across 112 open accounts payable specialist listings that state pay, the middle half runs $51,000 to $67,500 and the median is $56,500.
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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.
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About the job
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Accounts Payable Specialist Greater Hartford, CT Area | Fully Onsite Salary: $50,000 – $54,000
CFS has partnered with a well-established organization in the Greater Hartford, CT area to identify an experienced Accounts Payable Specialist to join their growing accounting team. This is an excellent opportunity for a detail-oriented professional who thrives in a high-volume AP environment and has experience working within ERP systems.
About the Organization
Professional, clean, and collaborative work environment
Stable and reputable organization with a strong team culture
Commitment to employee development and long-term growth opportunities
Hands-on training and support during onboarding
Responsibilities
Process a high volume of invoices accurately and efficiently through the full accounts payable cycle
Perform invoice matching, coding, data entry, approvals, and payment processing
Reconcile vendor statements and research invoice discrepancies
Support the implementation and transition to a new purchasing and invoicing system
Maintain organized AP records and documentation for audit and compliance purposes
Assist with month-end activities and special projects within the Accounting department
Collaborate with internal departments and vendors to ensure timely processing and resolution of issues
Requirements
3+ years of high-volume, full-cycle Accounts Payable experience
Prior experience working within ERP systems
Strong understanding of invoice processing, coding, reconciliations, and vendor management
Proficiency in Microsoft Excel, including sorting, filtering, and basic formulas
Strong attention to detail, organizational skills, and ability to meet deadlines in a fast-paced environment
Excellent communication and problem-solving abilities
Click here to apply online
#INNOV2026
EB-1419612918