Staff Accountant: AP & GL, Hybrid Role

Gilder Search Group

Buffalo (NY)

On-site

USD 60,000 - 72,000

Full time

14 days+
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Benefits offered by this job

Health insurance
Dental insurance
Vision insurance
Accident insurance
Life insurance
Hybrid schedule

Job summary

StaffBuffalo is working with a growing organization in the Northtowns to hire a Staff Accountant. The role focuses on full accounts payable and GL support, with compensation of $60,000-$72,000/year based on experience.

The ideal candidate will handle vendor invoices, reconciliations, weekly payment runs, and postings to the general ledger while supporting cross-training in AP/AR in a smaller team. This is an on-site, Northtowns position.

Qualifications

  • Experience with full-cycle accounts payable, including invoice processing, coding and approvals.
  • Accounts receivable experience is strongly valued.
  • Strong reconciliation experience with vendor statements and corporate credit cards.
  • Experience with payments via check, ACH, and wire transfers.
  • Solid understanding of posting to the general ledger.

Responsibilities

  • Process vendor invoices, including coding and approvals as part of the full accounts payable cycle.
  • Reconcile vendor statements and resolve account discrepancies.
  • Reconcile corporate credit card statements.
  • Manage weekly payment runs using checks, ACH, and wire transfers.
  • Post accounts payable activity, prepaid expenses, and fixed assets to the GL.
  • Process bank reconciliations and general ledger reconciliations.
  • Support accounts receivable responsibilities through cross-training within the accounting department.

Skills

Accounts payable
Accounts receivable
General ledger
Reconciliation

Job description

StaffBuffalo is working with a growing organization in the Northtowns to hire a Staff Accountant. The role focuses on full accounts payable and GL support, with compensation of $60,000-$72,000/year based on experience.

The ideal candidate will handle vendor invoices, reconciliations, weekly payment runs, and postings to the general ledger while supporting cross-training in AP/AR in a smaller team. This is an on-site, Northtowns position.

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