Accounts Payable Clerk
2 days ago
Echelon Supply and Service is seeking a detail-oriented Accounts Payable Specialist to support our Liverpool, NY-based Finance Team with day-to-day office tasks, communications, and accounting activities.
Key Responsibilities:
* Verify invoices and process payments
* Perform account reconciliations as needed
* Collaborate with the accounting team to ensure accurate expenditures
* Work with domestic and international invoices
* Gather, analyze, and interpret financial data
* File invoices and maintain accurate records
Requirements:
* High School Diploma or GED
* 1+ year experience in accounts payable or similar role
* In-depth knowledge of accounts payable principles and accounting standards
* Excellent time management and organizational skills
* Strong collaboration and communication abilities
* Intermediate knowledge of MS Office, including Excel
Echelon Supply and Service provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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