53 Results for

Reconciliation Jobs in East Hartford, CT

Jobs

New!

Torrington, CTToday

$30–$35 Per Hour

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The role contributes to month‑end and year‑end close activities, reconciliations, tax filings, and general ledger maintenance, while partnering with internal stakeholders to ensure compliance and data integrity.

New!

Cheshire, CT3 days ago

$90,000–$115,000 Per Year

Responsible for analysis of income statements and balance sheets and communicate findings to management, including but not limited to journal entries for monthly, quarterly, and year-end clients, bank and General Ledger reconciliations, fixed asset maintenance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

New!

East Lyme, CT3 days ago

$130,000–$170,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Well-established mission-driven organization is seeking a Controller to oversee accounting operations, financial reporting, audit coordination, compliance, and internal controls for a complex multi-department environment.

New!

Hartford, CT6 days ago

$38–$43

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Westfield, MA4 days ago

$23–$26 Per Hour

Through our extensive network of hot mix asphalt and ready-mix concrete plants, quarries, and liquid asphalt terminals, PII delivers the highest quality materials and custom solutions to thousands of road construction and road maintenance customers. In addition, the companys construction operations include paving and road reclamation services, as well as precast/prestressed concrete production and erection of multi-level parking structures, specialty buildings, and bridge components.

Wethersfield, CT16 days ago

Full-time
Employee

Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)2–4 years of accounting experience; nonprofit or fund accounting experience strongly preferredWorking knowledge of general ledger accounting and reconciliationsExperience with month-end close activitiesProficiency in Microsoft ExcelExperience with nonprofit accounting systems (MIP, Sage Intacct, NetSuite, or similar preferred)Strong attention to detail and accuracyAbility to manage deadlines in a structured, compliance-driven environmentProfessional communication skills and ability to handle confidential information. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Berlin, CT16 days ago

Full-time
Employee

Process high-volume vendor invoices with a high level of accuracyPerform three-way matching (PO, receiving documents, invoices)Review invoices for proper coding, approvals, and tax accuracyResearch and resolve invoice discrepancies and vendor inquiriesMaintain organized, audit-ready AP documentationAssist with vendor setup, W-9s, and vendor master data maintenanceSupport weekly payment runs (ACH, check, wire as applicable)Reconcile vendor statements and follow up on outstanding itemsCollaborate with internal teams to resolve pricing or quantity issuesAssist with month-end close support related to accounts payable. 1–3+ years of hands-on accounts payable experienceExperience working in a distribution, manufacturing, or inventory-driven environment preferredStrong understanding of three-way matching and invoice validationComfortable in high-volume AP settingsExperience with ERP systems (SAP, Dynamics, NetSuite, or similar preferred)Proficient in Microsoft ExcelStrong attention to detail and ability to meet deadlinesProfessional communication skills for vendor and internal interactions.

Hamden, CT16 days ago

Full-time
Employee

Bachelor’s degree in Accounting, Finance, or related field4+ years of accounting experience, preferably within healthcare, nonprofit, or mission-driven organizationsStrong understanding of GAAP and financial reporting principlesExperience with month-end close and reconciliationsProficiency in Microsoft Excel and accounting systems/ERP platformsStrong analytical, organizational, and communication skillsAbility to manage multiple priorities in a deadline-driven environment. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Waterbury16 days ago

Full-time
Employee

Manage daily accounting activities including AP/AR, general ledger, bank reconciliations, and journal entriesPrepare monthly and year-end financial reports and support audit and tax processesPerform account reconciliations including intercompany and inventory accountsMaintain fixed assets and ensure accurate financial recordkeepingPrepare and file sales tax, fuel tax, and highway use tax reportsSupport month-end and year-end close processesAssist with financial analysis, reporting, and ad hoc projects. Bachelor’s degree in Accounting or related field preferred3–5 years of general accounting experienceStrong understanding of GAAP and financial reportingExperience with ERP/accounting systems such as Great Plains, QuickBooks, JDE, or SageStrong analytical, organizational, and communication skillsAbility to manage multiple priorities in a fast-paced environmentConstruction industry experience is a plus.

Springfield, MA16 days ago

Full-time
Employee

Suffield, CT16 days ago

Full-time
Employee

Own day-to-day accounting operations, including general ledger and journal entriesLead month-end close and ensure timely, accurate financial reportingPerform cost analysis and drive visibility into manufacturing performanceMaintain and strengthen internal controls in a SOX-compliant environmentSupport inventory processes including physical counts and cycle countsManage account reconciliations and intercompany transactionsOversee fixed assets (PP&E and tooling) accountingPartner with shared services on AP processesAssist with audits (internal, external, and corporate)Identify and implement process improvements to drive efficiency and cost reduction. 3–5 years of accounting and/or audit experienceManufacturing industry experience requiredExposure to cost accounting and inventoryExperience with month-end close and financial reportingStrong understanding of US GAAP and SOX complianceHigh attention to detail with strong analytical skillsAbility to work independently in a fast-paced environmentStrong communication and interpersonal skills.

Hartford, CT30+ days ago

This role leads the accounts payable function from managing invoice flow and vendor data governance to guiding payment strategies, strengthening adherence to internal controls, and upholding financial integrity. Oversees vendor reconciliation activities, including maintenance and governance of vendor master data, including vendor files, aging schedules, tax documentation, compliance records, and resolution of any complex discrepancies.

East Windsor, CT30+ days ago

Sort and match receipts and purchase orders invoices and check requests including timely and accurate coding/approval. Audits and process weekly payment of employee expense reports, ensuring proper approval and support of expenses.

Hartford, CT30+ days ago

They serve as a business partner to the organization to support and train on the self-service features, such as the AP invoice payment software and company credit care program. The Accounts Payable AP team is part of the Accounting & Finance function and plays a critical role in maintaining compliance and operational excellence for H2O America.

New London, Connecticut30+ days ago

Manage end‑to‑end accounts payable, including invoice processing, approvals, GL coding, weekly payments, vendor records, and AP reconciliations. Support month‑end close, AP aging review, audit requests, and annual 1099 filings while resolving vendor inquiries professionally.

Hartford, CT24 days ago

Today, we continue to achieve our mission "to build a community of strong, healthy families who protect and nurture children" by providing a full range of behavioral health, early childhood and youth development, substance use treatment and support services for children, adults and families in the Greater Hartford, Connecticut region. Keyword: Finance/Payroll Non-Profit Payroll Policies Purchasing Procedures Accounting Principles Accounts Payable General Ledger Accuracy Error Identification Confidentiality Microsoft Office Excel.

New!

Agawam, MAToday

$26–$31 Per Hour

Headquartered in Agawam, MA, our Home Office houses our Accounts Receivable (AR), Accounts Payable, Payroll, Management and Operations departments that support our over sixty apartment communities in the field. As a leader in the real-estate investment industry, Aspen has a fifty-year track record of exceptional success in owning and managing apartment complexes nationally.

Hartford, CT30+ days ago

Maintain the integrity of accounts payable workflows and processes ensuring adherence to established procedures across Business Services and CREC at large. Receive and verify expenses in accordance with classification of expenditures reconciles expenses and other financial reports account balances and other office records.

New!

Hartford, CT3 days ago

$73,000–$83,000 Per Year

Job responsibilities will include maintaining and analyzing general ledger records and budget variances, preparing program reports, ensuring fiscal compliance with assigned contracts, processing accounts receivable and deposits, balance sheet account reconciliations, and preparing monthly and/or quarterly grant reports for both government and private funders. A commitment to and understanding of agency goals, financial acumen, excellent analytical and organization skills, attention to detail, ability to multitask, prioritize and a focus on meeting all deliverables is essential, along with sound judgment, and ability to determine when and where independent judgment and initiative should be exercised.

New!

Hartford, CT3 days ago

Exposure to and possible involvement in supporting multiple areas of ES including Accounts Payable, Travel & Expense, Payroll, Timekeeping, Tax, Global Disbursements, Orders to Cash, Global Mobility, etc. The ES Controller organization has the overall responsibility for protecting the assets controlled by the Enterprise Services group, and for ensuring the accuracy of the reported financial results and transactions, and compliance with Sarbanes-Oxley section 404.

Torrington, CT30+ days ago

$34–$38
Full-time

New!

Waterbury, CT3 days ago

The Staff Accountant will support core accounting functions and play a key role in maintaining accurate financial records across multiple projects. This is an excellent opportunity for a detail-oriented Staff Accountant who wants to build experience in job costing, financial reporting, and project-based accounting.

Bloomfield, Connecticut10 days ago

$30–$40 Per Hour

Monitor daily cash activity, perform regular reviews of transactions, and reconcile cash positions to validate accuracy, support financial transparency, and ensure compliance with organizational policies and regulatory requirements. Accounting Operations: Contribute to core accounting functions including accounts payable processing, preparation and posting of journal entries, and support of the month-end and year-end close processes.

Windsor, CT30+ days ago

Full-time

Morris Group, Inc., one of the largest machine tool distribution networks in North America, is a third generation, family owned and operated business that serves manufactures of precision machined parts in the United States. This role ensures accurate and timely processing of invoices, expense reports, and payments, while maintaining strong vendor relationships and supporting the company's overall financial operations.

North Haven, CT30+ days ago

$86,000–$129,000 Per Year

With interesting opportunities in engineering, marketing, sales, supply chain, operations, HR, finance, and more across more than 40 diverse businesses (https://www.idexcorp.com/our-businesses/business-segments/) around the globe, chances are, we have something special for you. + Maintain the general ledger, prepare trial balances, and reconcile entries + Independently manage Cash, Credit Collection and Accounts Payable.

Hartford, CT30+ days ago

Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.

Hartford, CT10 days ago

The Accounting Clerk supports the day-to-day financial operations for the Marriott Downtown Hartford by ensuring accurate processing of accounting transactions, maintaining financial records, and assisting with reporting and audit functions. Must have hands on experience with Microsoft Excel and be able to understand and write basic formulas (add/subtract/multiply/divide) and have effective oral and written communication skills.

Bristol, Connecticut30+ days ago

The Accounting Clerk is responsible for supporting daily accounting operations, including bank reconciliations, accounts payable processing, customer billings, and commission calculations. This role ensures accurate financial records, timely payments, and proper documentation in accordance with company policies.

New!

New Britain, CT3 days ago

Full-time

This role is a strong fit for candidates with backgrounds in cost accounting, manufacturing accounting, or plant accounting and involves ownership of the monthly close process, general ledger accounting, financial reporting, and operational finance support within a manufacturing environment. What You’ll DoLead month-end, quarter-end, and year-end close activities, including journal entries, general ledger (GL) review, account reconciliations, payroll accounting, and variance analysis.

South Windsor, CT30+ days ago

Helpful SkillsExperience with A/P, A/R and GL automated systemsExperience with Microsoft Office suite of applications including Excel, Outlook, Teams and WordWorking knowledge of GAAPDemonstrates solid technical accounting skillsWorks well independently with adept organization and time-management skills. ResponsibilitiesProvide accounting and administrative support for a privately-held, engineering and manufacturing firm serving customers in aerospace, automotive and defense.

Meriden, CT30+ days ago

This role is critical to maintaining accurate financials and ensuring strong financial controls across multiple entities. We specialize in managing larger portfolios and condominium associations, providing full transparency and real-time reporting to our clients.

Agawam, MA22 days ago

Full-time

CPA with 6+ combined experience in public and corporate accounting (Big 4 or large regional experience a plus), including experience managing the full accounting cycle highly preferred. Identifies, defines and recommends alternative business processes that improve accuracy and productivity of accounting processes and ERP system processes for areas of responsibility.

New!

Hartford, CT3 days ago

$76,000–$114,000 Per Year

This role has great opportunity to gain exposure to multiple departments in the finance organization, including Employee Benefits FP&A, Actuarial, Group Reinsurance Plus and Treasury and will be a key contributor to the monthly financial close process. Review, validate and understand underlying data components in certain administrative systems to ensure proper reporting of information, and support Line of Business Finance, Reinsurance and Actuarial teams with any questions.

Willimantic, CT30+ days ago

Must possess ability to examine, analyze and verify fiscal records and reports; exercise appropriate judgment for allowability of grant activity; interpret financial data for relevant cost principles and compliance; provide advice and information on accounting practices and procedures; design, develop and evaluate workflow processes relating to cash receipts, payroll and reconciliations; and assist with the design, development and evaluation of workflow processes relating to financial systems. The Accountant supports the Director of Financial Operations/Controller and CFO with financial and organizational projects, general ledger account analysis, bank account tracking and various other reconciliations for a large financially complex organization.

New!

Hamden, Connecticut3 days ago

$31–$35 Per Hour

This is a hands-on role focused on reconciliations, journal entries, and month-end close support in a fast-paced, high-volume environment. Our client is seeking a Temporary Staff Accountant to support their Controller's Office during a leave coverage.

Palmer, Massachusetts30+ days ago

$23–$27 Per Hour

Reconcile payments (credit card, check, ACH) with the internal accounting database. Communicate with customers to obtain and relay account, billing, invoice submission, and collection information.

Hartford, CT30+ days ago

$76,000–$114,000 Per Year

This position is within the Accounting Operations group, reporting to the Corporate Controllers organization, and is primarily responsible for the GAAP financial close and quarterly and annual statutory (Blue Book) reporting, including annual state filings and survey requests for the Employee Benefits segment. Responsibilities: Review, validate, and understand underlying data from administrative and financial systems to ensure accurate reporting; support Line of Business Finance, Reinsurance, and Actuarial teams by responding to inquiries and resolving data-related issues.

Madison, Connecticut10 days ago

$72,500–$81,000

is comprised of three (3) business units - Welding Works, a custom fabrication shop that also offers support services such as manufacturing engineering, problem-solving, drafting and job documentation; Schaefer Machine Co. manufactures a full line of glue coating machinery, roll coating machines, and lamination equipment for industrial and commercial application; Potdevin Machine manufactures specialized devices such as glue spreaders, label pasters, and rotary press machines. The ideal candidate brings deep hands-on experience with inventory, WIP (Work-in-Progress), and ERP system flows (preferably ECI/JobBoss) and can independently manage and reconcile data across systems such as ERP platforms and QuickBooks.

Middletown, CT30+ days ago

$68,000–$72,000 Per Year

This role serves as the primary contact for employee payroll and benefits questions while ensuring accurate, timely processing of payroll and maintaining financial records in QuickBooks. Responsible for supporting HR, payroll, benefits, and basic bookkeeping functions in a healthcare office.

East Granby, CT11 days ago

Part-time

If the position for which you applied involves access to controlled information or technology subject to U.S. export control laws, then any offer is also contingent on verification of appropriate documentation for the Company to assess whether an export license will be required to employ you in that role, and if it is determined that an export license is required, the offer is also contingent on the Company’s determination, in its sole discretion, whether a license application and ongoing administration is prudent under the project’s contract parameters and whether an export license can be successfully obtained before you can start in that role. Assist Finance Leader with all financial aspects, including monthly reports, control of costs, safeguard of assets, month-end closing and reporting requirements ensuring all deadlines are met, etc.

New!

Hartford, CT3 days ago

Expert knowledge of Highmark's financial and operational systems including but not limited to billing, revenue estimation, claims, supporting source systems, and general ledger including how these systems interact with each other during day to day operations and monthly reporting processes. Expert knowledge of product structures to ensure product results are reflected appropriately in the general ledger and other data repositories to facilitate financial analysis and forecasting processes.

Agawam, MA30+ days ago

$60,000–$75,000 Per Year

Nearly three quarters of Home Office employees fall under the Accounting/Finance umbrella which includes departments such as Receivables, Payables, Purchasing, Vendor Services, Payroll, Property and Liability Insurance. Founded by entrepreneur and philanthropist, Harold Grinspoon, Aspen offers the financial stability of an organization with a sixty-year track record of success, the energy of a start-up, the close-knit feel of a family company, and significant opportunities for growth.

New!

Manchester, CT3 days ago

First Hartford Realty is seeking a Senior Property Accountant - Residential to provide timely and accurate accounting and financial reports for a portfolio of residential properties. This includes preparing Management and GAAP financial statements, monitoring bank activity, preparing bank and other account reconciliations, analyzing and explaining budget vs.

New!

Hartford, CT3 days ago

$85,000–$100,000 Per Year

This in-person role is based in Hartford, CT and works closely with leadership on construction accounting, project cost tracking, accounts payable, and financial reporting across a diverse multifamily portfolio spanning five states. Your attention to detail, analytical mindset, and ability to manage project costs directly impact budgeting accuracy, operational efficiency, and long-term portfolio performance.

East Longmeadow, MA7 days ago

$90,000–$110,000

This role supports month-end close and handles a mix of accounting and HR responsibilities in a fast-paced manufacturing environment. Strong Excel skills such as pivot tables and V LOOKUPS; Sage 300 or QuickBooks a plus.

GLASTONBURY, Connecticut30+ days ago

Remote

We believe you do well by doing good and want to encourage a spirit of social and community responsibility, matching donation program, volunteer opportunities, and an employee-driven corporate giving program that lets you participate and support your community. The A&H Specialty Business Unit (SBU) takes a forward-thinking, flexible approach to solutions that span a robust slate of products tailored to needs in Special Risk, International Travel Medical, retail and wholesale Travel and Occupational Risk.

New!

Meriden, CT1 day ago

Full-time
Employee

Wilbraham, MA30+ days ago

Direct monthly general ledger closing process, ensure completion of journal entries, and manage report completion including purchase price variance analysis, production variance analysis, cost savings, balance sheet reconciliations, and spending analysis. Work closely with leadership to identify opportunities and develop strategies, understand internal business operations, and make decisions on process development and implementation to increase efficiencies and create cost savings.

Cheshire, Connecticut30+ days ago

The Staff Accountant will support day-to-day accounting operations, including full-cycle Accounts Payable and Accounts Receivable, as well as assist with month-end closing activities. Bachelor's degree in Accounting, Finance, or related field preferred (or equivalent experience).

South Windsor, CT24 days ago

Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening. Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT requirements tracking.

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Reconciliation Jobs in East Hartford, CT

Staff Accountant Jobot

Senior Tax Accountant Jobot

Controller Jobot

Interim Senior Accountant Vaco LLC

Plant Office Administrator(Req #: 1392) Peckham Industries

Staff Accountant Company Confidential

Accounts Payable Processor Company Confidential

Senior Accountant Company Confidential

Accountant Company Confidential

Controller Company Confidential

Assistant Controller Company Confidential

Accounts Payable Manager Connecticut Water Service Inc

Accounts Payable Specialist EthosEnergy Group Ltd

Accounts Payable Administrator Connecticut Water Service Inc

Accounts Payable Coordinator Ledgent Finance & Accounting

Accounts Payable & Payroll Specialist The Village For Families & Children

Accounts Receivable Bookkeeper Aspen Square Management

Accounting Positions Accounts Payable Specialist II - JOB ID# 13736 Connecticut REAP

Senior Accountant Community Partners In Action

General Accountant II (Hybrid) RTX

Senior Accountant Jobot

Staff Accountant CFS

Project Accountant - Temp-To-Hire Ledgent Finance & Accounting

Accounts Payable Clerk Morris Group, Inc.

Senior Accountant IDEX

Manager, Accounting Services Serco

Hotel Accounting Clerk Waterford Hotel Group

Accounting Clerk Ledgent Finance & Accounting

Senior Accountant – Aerospace Manufacturing Polamer Precision, Inc.

Junior Accountant - Technology Bloomy Controls, Inc.

Book Keeper Account Manager Property Manage Ct

Controller (Agawam, MA) Bridgeport National Bindery Inc

Senior Accountant The Hartford

Accountant - HYBRID GENERATIONS FAMILY HEALTH CENTER, INC.

Temporary Staff Accountant Ledgent Finance & Accounting

Accounting Clerk Manufacturing Inc

Senior Accountant The Hartford Insurance Group Inc

Bookkeeper (ERP Focus) Welding Works

Human Resources Manager J. Morrissey

Assistant Controller Barnes Group Inc.

Manager Operational Accounting Highmark Health

Financial Accountant Aspen Square Management

Senior Property Accountant - Residential First Hartford Realty Corporation

Cost Accountant Blue Castle Agency

Accounting Office Manager Revere Staffing Partners Corp.

Sr./Lead Accountant, Reinsurance (Remote or Glastonbury, CT/Hybrid) Crum & Forster

AP Specialist Company Confidential

Plant Controller Dairy Farmers of America Inc

Staff Accountant (Temporary 6 Month Assignment) Ledgent Finance & Accounting

Transportation Clerk - 1st Shift Penske Truck Leasing Co., L.P.

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