Accounts Payable in Buffalo, NY

Responsibilities include, but are not limited to:

ACCOUNTS PAYABLE
· Daily entry of accounts payable invoices for the Construction Department.
· Manage incoming vendor invoices
· Responsible for overhead accounts payable invoices IE: tracking of
· loan payments, properly coding invoices to general ledger, identifying
any balance forward, etc.
· Maintain accounts payable
· Weekly Check Runs
· Reconcile monthly vendor statements
· Supply vendors with missing tax-exempt certs, settle any invoice discrepancies

ACCOUNTS RECEIVABLE
· Manage daily deposits,
· Run accounts receivable reports and go over with team

Benefits:
· 401(k) matching
· Dental insurance
· Health insurance
· Life insurance
· Paid time off
· Vision insurance
Office
Schedule:

8 hour shift
Day shift
Monday to Friday

Please apply with resume via Quick Apply