Job Description
Join our dynamic finance team as an Accounts Payable Clerk and receive a $2,500 sign-on bonus! We're seeking a detail-oriented professional to manage invoice processing, vendor payments, and expense reports. Enjoy competitive benefits, professional development opportunities, and a collaborative work environment in Buffalo's thriving financial district.
Responsibilities
- Process and verify 100+ invoices weekly using SAP and Oracle systems
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers to general ledger monthly
- Prepare weekly check runs and ACH payments
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Support audits by providing documentation
Qualifications
- 3+ years accounts payable experience required
- Proficiency in Excel (VLOOKUP, pivot tables)
- SAP/Oracle ERP system certification preferred
- Associate's degree in Accounting/Business
- High attention to detail and accuracy
- Strong communication and problem-solving skills
- Experience with high-volume transaction processing
- Ability to meet deadlines in fast-paced environment