Staff Accountant - Sr. Level AP (Process Improvement & ERP Req)
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Role details
Tech stack
Job description
Staff Accountant - Sr Level Accounts Payable (Process Improvement & ERP Exp. Req.) Responsibilities
- Support Accounts Payable and broader accounting operations across multiple business units
- Prepare journal entries, accruals, and account reconciliations for the month-end close process
- Process vendor invoices, perform 3-way match, and resolve discrepancies as needed
- Initiate vendor payments, including ACH, wire transfers, check runs, and electronic payments
- Reconcile the Accounts Payable subledger to the general ledger and investigate discrepancies
- Investigate and explain P&L and balance sheet variances
- Assist the Controller with preparing supporting schedules for close activities
- Support the development of standardized AP processes across business units
- Support ERP system migrations, process improvement initiatives, and automation projects
- Partner cross-functionally to resolve accounting issues and improve workflows
- Support internal and external audits, tax compliance activities, and requests for documentation
- Maintain compliance with company accounting policies and internal controls
Requirements
Our client, a global manufacturer, is seeking a senior-level Accounts Payable Staff Accountant to join their team in Stamford, CT. In this role, you will support Accounts Payable and broader accounting functions across multiple business units, with a focus on standardizing AP processes, supporting system migrations, and improving accounting workflows. The ideal candidate will have strong Accounts Payable and accounting experience, including 3-way match, journal entries, and process improvement initiatives. To be successful, you must be analytical, detail-oriented, technology-driven, and comfortable collaborating across multiple business units to support broader accounting needs. This is a great opportunity to take on a highly visible role where you can help improve processes, support system enhancements, and expand your accounting responsibilities within a growing organization., * Bachelor’s degree is required
- 3+ years of Accounts Payable, Accounting, or Finance experience is required
- Experience with 3-way match, variance research, and creating journal entries is required
- Experience with ERP systems and a strong ability to leverage technology is required
- Experience in process improvement and automation initiatives is required
- Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUP/XLOOKUP, is required
- Ability to work on-site 3-4 days per week is required, * Bachelor’s (Required), * overall accounting: 3 years (Required)
- accounts payable: 1 year (Required)
- 3-way match: 1 year (Required)
- journal entry: 1 year (Required)
- manufacturing accounting (not req): 1 year (Preferred)
- Excel formula: 3 years (Required)
- ERP: 1 year (Required)
Benefits & conditions
4.44.4 out of 5 stars Stamford, CT Hybrid work $80,000 - $95,000 a year - Full-time, Pulled from the full job description
- 401(k) 4% Match
- 401(k)
- Health insurance
- 401(k) matching
- Paid time off
- Vision insurance
- Dental insurance, * 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Application Question(s):
- This is a hybrid position, working in the office 3-4 days a week. Do you have any concerns about commuting to Stamford, CT (office is within walking distance of the Stamford Station)? Where are you located?
- The base salary range for this role is $80K-$95K. Is that within an acceptable range for you?
- Why does this role interest you & why are you the best candidate?
- LinkedIn profile, if available
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