Job Title

Accounts Payable/Receivable Specialist Shelton, CT (Onsite) $70K-$80K Why This Position? Direct exposure to the Controller - highly visible, high-impact role True ownership of both AP and AR functions (not a back-office processing job) Opportunity to step into a role that needs structure and process improvement Join a growing healthcare organization with a national footprint (40+ states) Strong stability with long-term growth potential Key Responsibilities: Own the full-cycle Accounts Payable process including invoice entry, vendor onboarding, payment processing, and 1099 preparation Manage Accounts Receivable including invoicing, cash applications, collections, and maintaining accurate aging reports Prepare and analyze AP/AR aging and support expense and variance analysis during month-end close Perform bank and credit card reconciliations, ensuring accuracy across all financial transactions Maintain organized records of invoices, contracts, and financial documentation (including SharePoint) Partner with the Controller to improve processes, implement efficiencies, and strengthen internal controls Ensure compliance with company policies, accounting standards, and regulatory requirements Preferred Qualifications: Bachelor's degree in Accounting 3+ years of hands-on accounting experience with strong exposure to both AP and AR Experience with NetSuite and strong Excel skills Strong attention to detail with the ability to work independently and take ownership Someone who can step in, add structure, and make an immediate impact #LI-OR1 #LI-Onsite #INAPR2026 EB-1957821448