Job Description
Join our dynamic finance team in Buffalo, NY as an Accounts Payable Clerk and receive a $2,000 sign-on bonus! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles. This role offers competitive compensation, comprehensive benefits, and career growth opportunities in a collaborative environment. Apply today to kickstart your financial career with a leading Buffalo employer!
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate accounts payable records in ERP systems
- Coordinate with vendors and internal departments for payment inquiries
- Assist in month-end closing procedures and financial reporting
- Implement process improvements for efficiency gains
- Ensure compliance with company policies and SOX controls
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP certification preferred (CAPP or similar)
- Experience with 3-way matching and PO processing