Sterling Engineering · 5 hours ago
Accounts Payable Clerk
Sterling Engineering is seeking an Accounts Payable Clerk to manage invoice processing and vendor relations. The role involves full-cycle accounts payable tasks, ensuring compliance, and supporting financial close activities.
Responsibilities
Process full-cycle accounts payable for assigned vendors in SAP
Verify invoice compliance, including 2- or 3-way match, approvals, and purchase order requirements
Ensure timely invoice processing, accurate coding, on-time payments, and applicable discounts or tax accruals
Research and resolve invoice discrepancies, open goods receipts, and vendor account issues
Maintain accurate vendor master data, AP records, and required documentation (including 1099 information)
Support month-end, quarter-end, and year-end close activities, including accruals, reconciliations, and reporting
Qualification
Required
High School Diploma or GED required
Minimum 2 years of relevant finance/accounting experience
Experience with Accounts Payable in an ERP system
Proficient computer skills including Microsoft Office Suite: excel, word, outlook, and internet
Preferred
Some college level accounting courses preferred
Preferably in a manufacturing environment
SAP preferred but not required
Benefits
Paid time off
Paid holidays
3 medical plans to choose from
Dental & vision plans
401(k)
Employee Stock Ownership (ESOP) plan
Company
Sterling Engineering
Sterling Engineering is an engineering company providing technical recruitment and engineering project services.
Funding
Current Stage
Late StageRecent News
Hartford Business Journal
2025-01-28
Hartford Business Journal
2024-12-20
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