Accounts Payable Specialist

Safetec of America•Buffalo, NY

About The Position

Safetec of America, Inc. is a family-owned, fast-growing OTC pharmaceutical company located in Buffalo, New York, that provides infection control, first aid, and compliance products. The Accounts Payable Specialist works full-time, Monday through Friday, from 8:00 a.m. to 4:30 p.m. The role handles invoice and expense processing, vendor inquiries, payment runs, vendor records, and monthly financial reports.

Requirements

  • At least two years of accounts payable or bookkeeping experience.
  • Associate degree in Accounting or Finance.
  • Strong analytical and problem-solving skills.
  • Effective verbal communication and listening skills.
  • Close attention to detail and accuracy.
  • Excellent organizational skills.
  • Experience with ERP or computerized accounting systems.
  • Proficiency in Microsoft Excel, Word, and Outlook.
  • Strong time management skills.

Nice To Haves

  • Bachelor’s degree preferred.
  • Sage X3 experience is a plus.

Responsibilities

  • Reconcile accounts by matching invoices to purchase orders and receiving documents.
  • Review, code, and enter invoices and expense reports.
  • Respond to vendor inquiries and resolve billing discrepancies.
  • Schedule and process check runs.
  • Submit check run details to the bank through Positive Pay.
  • Prepare manual checks as needed.
  • Maintain accurate and organized vendor files.
  • Print and distribute monthly financial reports.
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