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FP-BUF
WNY organization has an immediate need for an Accounts Payable/Accounts Receivable Specialist. This position will be responsible for a mix of A/P, A/R and miscellaneous duties in support of the finance department including backup for payroll.
Responsibilities are expected to include:
- Match invoices to cost records and verify purchase orders
- Process payments to vendors
- Prepare 1099’s
- Process wire/ACH payments
- Assist with billing of customers
- Assist with month-end closing, preparing reports as necessary
Desired Skills & Experiences:
- Associates Degree (or equivalent experience) and 2+ years of related experience
- Strong team player with ability to work in a hectic/fast-paced environment
- Strong attention to detail and problem solving skills
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