A dynamic financial services company in Rochester is seeking an Accounts Payable Specialist to manage daily invoice processing and vendor communications. In this role, you will support month-end activities and assist with credit card entry. The ideal candidate has 3–5 years of Accounts Payable experience, proficiency in Excel, and strong organizational skills. This position offers a fun company culture with benefits like remote work flexibility and generous paid time off.
Qualifications
3–5 years of experience in Accounts Payable.
Proficiency in Excel with pivot tables and VLOOKUP.
Strong organizational skills and attention to detail.
Responsibilities
Process vendor invoices from a shared inbox.
Communicate with vendors to resolve issues.
Prepare for weekly check runs and support month-end activities.
Skills
Attention to detail
Time management
Excel proficiency
Problem-solving
Organizational skills
Tools
ERP system
Excel
Job description
A dynamic financial services company in Rochester is seeking an Accounts Payable Specialist to manage daily invoice processing and vendor communications. In this role, you will support month-end activities and assist with credit card entry. The ideal candidate has 3–5 years of Accounts Payable experience, proficiency in Excel, and strong organizational skills. This position offers a fun company culture with benefits like remote work flexibility and generous paid time off.