Job Description
Join our dynamic finance team in Buffalo and start your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This is a temporary-to-permanent position offering competitive pay and comprehensive benefits. Work in a modern office environment with flexible hours and growth opportunities. Perfect for candidates with 1-2 years of AP experience looking for immediate employment.
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Manage accounts payable ledger and reconcile statements
- Coordinate with purchasing and receiving departments
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Support annual audits and financial reporting
Qualifications
- Associate's degree in Accounting or Finance preferred
- 1-2 years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in a fast-paced environment
- Knowledge of NY state tax regulations preferred