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WNY premier employer has an immediate need for an Accounts Payable Specialist
Accounts Payable Responsibilities:
- Responsible for processing accounts payable ensuring that vendor payments are coded accurately and paid on a timely basis.
- Responsible for check runs.
- Communicate with vendors to resolve invoicing issues; prepare W-9’s for new vendors.
- General office administration duties such as filing, scanning, copying, mailing and faxing correspondence.
- Assist in determining month end AP Accrual
- Assisting auditors as needed.