Full-time Accounts Payable Specialist

St. Joseph's Addiction Treatment & Recovery CentersTown of Harrietstown, NY
$16 - $23Onsite

About The Position

Responsible for day-to-day accounts payable and properly recording necessary transactions into the general ledger.

Requirements

  • Associate’s degree in accounting or equivalent work experience.
  • Two to three years’ experience in applicable field.
  • Working knowledge of Generally Accepted Accounting Principles.
  • Proficiency with Microsoft Office.

Responsibilities

  • Enter all invoice processing slips for the agency into the financial system to disburse payments to vendors.
  • Assists others across the Agency with coding transactions appropriately within the general ledger.
  • Ensure invoice processing slips are properly executed.
  • Prepares weekly cash requirements for review by the Senior Director of Finance to help ensure timely payments to vendors.
  • Prepares end of year 1099 forms.
  • Produces ad hoc reports and analyses to present answers to financial questions from management.
  • Prepares schedules necessary to complete the annual audit and assists auditors during this process.
  • Maintain the petty cash account used by the agency.
  • Other duties as assigned.
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