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Administrative & Clerical

Accounts Payable Specialist - Auburn, NY area

Processes invoices received against the purchase approval process, records activity accurately in the subledger and ledger and processes payments.  Responsible for associated preliminary reconciliations and maintaining accurate vendor files.
•    Receive payables & review all invoices for appropriate documentation and approval prior to payment.  Enter & post to GL and customer account.
•    Issue payment to vendors through check, ACH, etc.
•    Reconcile vendor statements to account activity as received & answer vendor questions in a timely manner.