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Our client, a growing organization, is seeking a Staff Accountant with a strong background in accounts receivable and collections to join their finance team.This role will focus on managing customer accounts, supporting cash flow, resolving billing discrepancies, and ensuring timely collection of ou

Staff Accountant Location: Greater New Haven County Schedule: Full-Time | Onsite Compensation: $65-75k About the Opportunity A growing and established organization is seeking a Staff Accountant to join its accounting team. This position offers a mix of transactional accounting, reconciliations, month-end responsibilities, and cross-functional collaboration. The ideal candidate enjoys working in a fast-paced environment, takes pride in accuracy, and is eager to contribute to process improvements and operational efficiency. This role provides excellent exposure across multiple areas of accounting and offers opportunities for professional growth within a collaborative finance team. • Assist with monthly, quarterly, and year-end close activities, • Prepare account reconciliations and investigate variances, • Maintain accurate financial records and supporting documentation, • Support internal and external audit requests, • Assist with special projects, reporting initiatives, and process improvements, • Prepare and distribute customer invoices, • Apply incoming payments and reconcile customer accounts, • Monitor outstanding balances and assist with collections activities, • Research and resolve billing discrepancies, • Perform cash reconciliations and support cash forecasting efforts, • Review and process vendor invoices for payment, • Maintain vendor records and supporting documentation, • Assist with payment runs and vendor communications, • Reconcile vendor statements and resolve discrepancies, • Support expense reporting and AP-related month-end activities, • Partner with operations, customer service, and sales teams to ensure accurate financial processing, • Provide support across accounting functions as business needs evolve, • Recommend process improvements that enhance efficiency and accuracy, • Bachelor's degree in Accounting, Finance, or related field, • 3-5 years of accounting experience, • Experience supporting multiple accounting functions, including AP, AR, reconciliations, and month-end close, • Background in a high-volume or business-to-business environment is a plus, • Strong understanding of accounting principles and financial processes, • Proficiency with ERP/accounting software, • Strong Microsoft Excel skills, including Pivot Tables and lookup functions, • Excellent analytical and problem-solving abilities, • Strong organizational skills with the ability to manage competing priorities, • Effective written and verbal communication skills, • Ability to work independently while contributing to a team environment, • Stable and growing organization, • Collaborative and supportive leadership team, • Exposure to multiple areas of accounting and finance, • Opportunity to help improve processes and contribute to operational success

We are seeking a detail-oriented Staff Accountant to join our team in Bridgeport, CT. This position will primarily focus on Accounts Receivable functions while also supporting Accounts Payable operations through cross-training. The ideal candidate will have strong accounting knowledge, excellent Excel skills, and experience working in a fast-paced distribution, wholesale, or manufacturing environment. Responsibilities • :Manage day-to-day Accounts Receivable activities, including invoicing, payment posting, reconciliations, and collection, • sAssist with Accounts Payable processing and vendor support as neede, • dPrepare account reconciliations and maintain accurate financial record, • sSupport month-end closing activities and financial reportin, • gUtilize Excel for data analysis, reporting, V-LOOKUPS, and Pivot Table, • sAssist with the company’s transition from Sage to NetSuit, • eCollaborate with the Controller and accounting team on special projects and process improvement s Qualification • s:Bachelor’s degree in Accounting requir, • ed3+ years of accounting experien, • ceStrong Accounts Receivable experience requir, • edExperience in distribution, wholesale, or manufacturing environments preferr, • edNetSuite experience highly preferred; Sage experience is a pl, • usAdvanced Microsoft Excel skills, including V-LOOKUPS and Pivot Tabl, • esStrong attention to detail, organization, and communication skil ls

Job Description Senior Staff Accountant (Contract) – Human Services Organization | Trumbull, CT A human services organization in Trumbull, CT is seeking a detail-oriented Senior Staff Accountant on a contract basis. This role is ideal for an experienced accounting professional who can support day-to-day financial operations, maintain accurate records, and assist with reporting and month-end processes in a mission-driven environment. Key Responsibilities: • Prepare and review journal entries, account reconciliations, and general ledger activity, • Support month-end and year-end close processes, • Maintain accurate financial records and assist with financial statement preparation, • Analyze account activity and investigate discrepancies, • Assist with budget tracking, grant or program-related financial reporting, and account analysis, • Support accounts payable, accounts receivable, and payroll-related accounting functions as needed, • Ensure compliance with internal controls, accounting policies, and reporting requirements, • Work collaboratively with finance leadership and program teams to support operational needs, • Assist with audits and provide documentation as requested Qualifications: • Previous experience in accounting, preferably in a senior accountant or staff accountant role, • Experience with general ledger, reconciliations, financial reporting, and close processes, • Strong attention to detail and analytical skills, • Proficiency with Microsoft Excel and accounting software, • Ability to manage multiple priorities and meet deadlines, • Experience in nonprofit, healthcare, human services, or grant-funded environments is a plus, • Bachelor’s degree in accounting, finance, or a related field preferred Why Join Us? • Opportunity to support a mission-driven organization making an impact in the community, • Hands-on accounting role with exposure to core financial operations and reporting, • Build experience in a role area identified as seeing continued demand in 2026, including senior accountant positions (Source: Q1 2026_The Demand for Skilled Talent.pdf)

Job Description We are seeking a detail-oriented Staff Accountant to join our team in Bridgeport, CT. This position will primarily focus on Accounts Receivable functions while also supporting Accounts Payable operations through cross-training. The ideal candidate will have strong accounting knowledge, excellent Excel skills, and experience working in a fast-paced distribution, wholesale, or manufacturing environment. Responsibilities: • Manage day-to-day Accounts Receivable activities, including invoicing, payment posting, reconciliations, and collections, • Assist with Accounts Payable processing and vendor support as needed, • Prepare account reconciliations and maintain accurate financial records, • Support month-end closing activities and financial reporting, • Utilize Excel for data analysis, reporting, V-LOOKUPS, and Pivot Tables, • Assist with the company’s transition from Sage to NetSuite, • Collaborate with the Controller and accounting team on special projects and process improvements Qualifications: • Bachelor’s degree in Accounting required, • 3+ years of accounting experience, • Strong Accounts Receivable experience required, • Experience in distribution, wholesale, or manufacturing environments preferred, • NetSuite experience highly preferred; Sage experience is a plus, • Advanced Microsoft Excel skills, including V-LOOKUPS and Pivot Tables, • Strong attention to detail, organization, and communication skills Additional Details: • Onsite role located in Bridgeport, CT, • Monday–Friday, approximately 8:00 AM–5:00 PM, • Reports directly to the Controller

Job Description Staff Accountant FLSA Type: Exempt (salaried) position not eligible for overtime. Position Type: Full-time, salaried position. This position is a hybrid work environment. Compensation: $70,000 - $90,000 Annual Salary + potential for up to 10% discretionary annual bonus Job Summary: The Staff Accountant is responsible for various financial tasks utilizing AP, NetSuite, Salesforce, Excel, and other related systems for processing accounts payable (AP), accounts receivable (AR), cash application, and general ledger transactions accurately and timely. Reconciling general ledger accounts and analyzing financial data to ensure accuracy and compliance with regulations. Essential Functions: The Essential Functions are representative, but not all-inclusive, of the knowledge, skills, and abilities required to perform this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of this position. • Accounts Receivable & Accounts Payable, • Process and reconcile AR customer and program accounts and related accounts including customer invoicing, payment applications, account reconciliations., • Process accounts payable PO and Non-PO invoices accurately and timely utilizing our accounts payable software., • Research and reconcile vendor statements to AP transaction records., • Customer service for internal customers and vendors., • Record accounting transactions for subsidiary corporations., • Prepare and process general ledger journals for month end closing., • Month end and year end closing, • Prepare monthly balance sheet schedules for month-end closing., • Investigate and resolve discrepancies or issues identified during the reconciliation process ensure accuracy and completeness of financial records., • Financial Controls, • Ensure compliance with internal controls and accounting standards to safeguard company assets and maintain integrity in financial reporting., • Other duties, • Assist with internal and external audits by providing documentation, explanations, and support as requested., • Maintains a team player mentality - completes other duties as requested. Education & Experience: • Bachelor’s degree in accounting, finance, or related field preferred., • 2+ years of experience in accounting or related field., • Proficient in Microsoft Office Suite, particularly Excel., • Experience with accounting software such as NetSuite., • Excellent diligence and ability to meet targeted deadlines., • Strong analytical and critical thinking skills., • Excellent verbal and written communication skills., • Requires proficiency in reading, writing, and communicating in English. Perks/Benefits: • Health Insurance, • Dental Insurance, • Vision Insurance, • Hybrid work environment, • 401k Retirement Plan with match, • PTO with accrual schedule, • Paid holiday schedule, • Employee Assistance Program, • Great team culture, • Fast growth opportunities! Work Environment: • Office Environment: This position is primarily based in an open office environment with typical office conditions; however, may occasionally be required to perform job duties outside the typical office setting., • Hybrid position: This position is a flexible work model that combines remote and on-site work. When working remotely, the employee is required to have a workspace free of distraction during work hours to perform job duties. Physical Demands: Requires sitting at a desk for long periods of time, performing tasks on a computer, the ability to move within the office to attend meetings, access equipment, or interact with colleagues. Equal Opportunity Employer: At HomeWorks Energy, we celebrate diversity, inclusion, and collaboration. As an Equal Opportunity Employer, we do not discriminate against race, color, religion, national origin, sex, age, gender identity, or expression, sexual orientation, physical or mental disability, veteran status, or any other applicable characteristics. All employment decisions are based on qualifications, skills, and experiences needed to successfully perform the job. Compensation: $70,000 - $90,000 Annual Salary + potential for up to 10% discretionary annual bonus

Job DescriptionAbout the Role: AKDO is a leading luxury tile and stone company serving a nationwide network of dealers and showrooms. We are seeking a detail-oriented and proactive Staff Accountant with a primary focus on Accounts Payable to join our Finance team in Bridgeport, CT. Reporting to the Controller, this position is responsible for the accurate and timely processing of invoices, vendor payments, and employee expense reports. This role maintains vendor records, resolves payment discrepancies, performs account reconciliations, supports month-end close activities, and ensures compliance with company policies and internal controls. The ideal candidate is detail-oriented, organized, and committed to delivering excellent service while identifying opportunities to improve processes and efficiency. This is a fully onsite role based in Bridgeport, CT. Key Responsibilities: • Review, verify, code, and process invoices in accordance with company policies and approval workflows., • Manage payment processing (ACH, wires) and maintain payment schedules., • Maintain vendor records, including W-9 forms, payment terms, and contact information., • Respond to vendor inquiries and resolve discrepancies in a timely and professional manner., • Perform AP reconciliations, including vendor statement reviews and issue resolution., • Support month-end closing, including accruals and audit documentation., • Process employee expense reports in compliance with company policy., • Ensure adherence to internal controls and documentation standards., • Identify opportunities to improve AP processes and system efficiency., • Support general accounting and special projects as assigned.Qualifications:, • Bachelor’s degree in Accounting, • 3+ years of accounting experience, including Accounts Payable responsibilities, • Experience in high-volume, B2B environments preferred, • Experience to both AR and AP functions is a plus, • Proficiency in ERP systems; NetSuite preferred, • Advanced Excel skills, including PivotTables and VLOOKUPs, • Strong organizational skills, attention to detail, and ability to manage multiple priorities, • Excellent communication and problem-solving skillsBenefits:, • Medical, dental, and vision insurance options, • Company-paid life insurance, short-term and long-term disability, • 401(k) retirement plan with company contribution, • Generous paid time off and company-paid holidays, • Tuition reimbursement AKDO is an Equal Opportunity Employer and values diversity in the workplace.

Job Description Small accounting firm seeks experienced Staff Accountant. Responsibilities include: • Prepare and file tax returns for Individuals and Small Business, • Process Extensions and Amended Returns., • Monthly Sales Tax filing for some of our clients, • Quarterly and annual Payroll Returns, • City and state reports.. Requirements: • Ability to work independently, • Knowledge of QuickBooks, CLS and ProSystem FX tax software is preferable but not required., • 2-3+ years in Tax filing experience required. College degree preferred but not required. We offer flexible hours. $35-50/hr depending on experience.

We're hiring at Pitney Bowes, where top talent builds meaningful careers and lasting impact.We Move fast, Deliver excellence, and Win togetherthat's The Pitney Bowes way.Here, how we work matters just as much as what we achieve.Act with urgency, accountability, and purpose.Deliver high quality work

Be among the first 25 applicants This range is provided by QTL.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Role and Responsibilities Support the Controller and Accounting team with daily activities.Responsible for performing various accounti

Compensation $70,000 - $90,000 Annual Salary + potential for up to 10% discretionary annual bonus Job Summary The Staff Accountant is responsible for various financial tasks utilizing AP, NetSuite, Salesforce, Excel, and other related systems for processing accounts payable (AP), accounts receivabl

Staff Accountant to manage the firm's financial operations in Trumbull, Connecticut.

Staff Accountant Location: Greater New Haven County Schedule: Full-Time | Onsite Compensation: $65-75k About the Opportunity A growing and established organization is seeking a Staff Accountant to join its accounting team.

Staff Accountant Penske Automotive Group is looking for an experienced Staff Accountant to join our team and help support our business operations in the accounting department. Strong mathematical, analytical, and computer skills relevant to a Staff Accountant position. As a Staff Accountant, you wil

A company in the electric lighting equipment manufacturing industry located in Connecticut is seeking an experienced accounting professional.The role involves supporting the Controller and the Accounting team, preparing financial documentation, and ensuring compliance with regulations.An ideal candi

They are currently seeking a Senior Accountant to join the team reporting to the CFO and managing a small team. The Senior Accountant is responsible for preparing and reviewing financial reports while ensuring the integrity and accuracy of accounting records in accordance with GAAP.

Investment Strategy & Advisory.Predictive Analytics & Visualization.AI data lab for training frontier models and evaluating AI agents.Experts contribute their diverse subject matter knowledge across domains such as finance, healthcare, STEM engineering, and more.AI systems learn, reason, and

DataAnnotation is committed to creating high-quality AI.Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule.This role is designed to fit a variety of lifestyles — whether you're looking to contr

Location: DERBY, CT (ShopRite of Derby).We are living our Purpose - To Care Deeply about People, Helping them to Eat Well and Be Happy.This Purpose guides everything we do and is why we are in business.We are using our service priorities - Safety, Friendliness, Presentation, and Efficiency to help u

ShopRite - Bookkeeper (Garafalo CT).Location: Milford, CT (ShopRite of Milford).We are living our Purpose - To Care Deeply about People, Helping them to Eat Well and Be Happy.This Purpose guides everything we do and is why we are in business.We are using our service priorities - Safety, Friendliness

DataAnnotation is committed to creating high-quality AI.Enjoy the flexibility of remote work and the freedom to set your own schedule.This is an opportunity to work with us as an independent contractor.We're currently expanding into an exciting new area – teaching AI Assistant models to be a m

Reports to: Accounts Payable Supervisor.Process invoices for approval and payment in SAP and employee expenses in Concur for United States and Canadian operations.Manage inquiries from internal and external customers.Ensure compliance with all Richemont Americas policies.Ensure invoices are processe

Penske Automotive Group is looking for an experienced Accounting Clerk to join our team in Fairfield, Connecticut and help deliver extraordinary customer experiences.JOIN OUR TEAM At Penske Automotive Group (PAG), we strive to create a positive and challenging workplace that promotes excellence and

Keywords: Chief Accountant, Location: NORTH CASTLE, NY - 10504. Software Technical Accounting Lead Accountant, IBM Corporation, Armonk, NY (Up to 40% telecommuting permitted): Provide technical accounting guidance on software revenue recognition for complex Provide technical accounting guidance on s

AP Specialist / Remote] - Anywhere in U.Comprehensive Medical-Dental-Vision / FSA-HSA / 401(k) plan with company matching / Education and certification reimbursement / Generous Paid Time Off / EAP - As an Accounts Payable Specialist at Agile Defense, you will: process and review invoices for accura

Data Annotation is committed to creating high-quality AI.Join our team to help train the nextgeneration of AI while enjoying the flexibility of remote work and the freedom to set your ownschedule.This role is designed to fit a variety of lifestyles — whether you’re looking tocontribute part-time

Accounts Receivable / Remote] - Anywhere in U.Competitive Pay / Health-Dental-Vision-Pet from day 1 / 401(k) matching / PTO / Career development plan - As an AR Accounting Clerk, you will: Process and post customer payments accurately and timely; reconcile accounts receivable transactions; manage cu

AR Specialist / Remote] - Anywhere in U.Competitive Annual Salary / Health-Dental-Vision-Life / 401(k) matching / HSA-FSA / Paid time off / Tuition reimbursement / Employee assistance program - As an Accounts Receivable Specialist at Advocate Health Advisors, you will: Manage and maintain accurate r

AR Specialist / Remote] - Anywhere in U.Flexible schedule / Medical-Dental-Vision-Life-Pet / Unlimited PTO + Extended Winter Holiday break / 401(k) matching / 100% paid parental leave / Annual Class Pass credits - As a Accounts Receivable Specialist at Wpromote, you will: manage and maintain custome

Bridgeport, CT | Full-Time | Onsite |.Are you an experienced Accounts Payable professional who thrives in a fast-paced environment and enjoys keeping financial operations running smoothly? A well-established manufacturing company in the Bridgeport area is seeking a dependable and detail-oriented Acc