Job Description
Description We are looking for a skilled Accounts Payable Specialist to join our team on a long-term contract basis in Syracuse, New York. This role offers an excellent opportunity to work in a dynamic environment, where you will contribute to the efficient processing of financial transactions. If you thrive on detail-oriented tasks and enjoy collaborating with both internal teams and external vendors, we encourage you to apply.
Responsibilities:
• Process a high volume of vendor invoices with precision and efficiency.
• Match, batch, and code invoices in alignment with company policies.
• Maintain detailed and accurate vendor records while resolving discrepancies or payment issues.
• Oversee timely check runs, ACH transfers, and wire payments.
• Reconcile accounts payable sub-ledger balances with the general ledger.
• Assist in month-end closing activities, including accruals and financial reporting.
• Collaborate with internal departments and external ve...
Responsibilities:
• Process a high volume of vendor invoices with precision and efficiency.
• Match, batch, and code invoices in alignment with company policies.
• Maintain detailed and accurate vendor records while resolving discrepancies or payment issues.
• Oversee timely check runs, ACH transfers, and wire payments.
• Reconcile accounts payable sub-ledger balances with the general ledger.
• Assist in month-end closing activities, including accruals and financial reporting.
• Collaborate with internal departments and external ve...