Accounts Payable Specialist - Rochester

We're looking for a detail-oriented and motivated Accounts Payable Specialist to support the day-to-day accounts payable functions across our commercial real estate portfolio. · This is an excellent opportunity for someone early in their accounting or finance career who is eager ...

We are seeking a detail-oriented Accounts Payable Specialist to manage vendor setup invoice processing and timely payments. This role supports accurate financial recordkeeping across Sage Procore and GC Pay while ensuring compliance and efficient AP operations. ...

+Job summary · We are seeking a detail-oriented Accounts Payable Specialist to manage vendor setup, invoice processing and timely payments. · +High school diploma or GED required; associate or bachelor's degree in accounting or a related field preferred. · 2-5 years of experience ...

Rochester Midland Corporation is searching for an experienced Accounts Payable Specialist. The position processes invoices to ensure vendor payments are prepared in an accurate and timely manner. · This position requires on-site work. ...

+Job summary · This role supports accurate financial records across Sage, Procore, and GC Pay. The ideal candidate is organized, reliable, and comfortable working in a fast-paced environment.+QualificationsExcellent verbal and written communication skills. · Demonstrated professi ...

We are looking for a detail-oriented Accounts Payable Specialist to manage vendor setup invoice processing and timely payments. · ...

We're looking for a detail-oriented and motivated Accounts Payable Specialist to support the day-to-day accounts payable functions across our commercial real estate portfolio. · This is an excellent opportunity for someone early in their accounting or finance career who is eager ...

We're looking for an Accounts Payable Specialist who thrives in a fast-paced, detail-driven environment and takes pride in keeping things running smoothly. This is a highly visible, task-oriented role where you'll manage daily invoice processing, vendor communication, and month-e ...

We are seeking a part-time Accounts Payable Specialist to work approximately 20–24 hours per week with flexible scheduling available. ...

The Accounts Payable Specialist reconciles and pays all approved expenditures for Lifetime Healthcare Companies in an accurate and timely manner, · Audits invoices for duplicates, discounts available, · Matches invoices to purchase orders · ...

Rochester Midland Corporation seeks an experienced Accounts Payable Specialist for their Rochester NY office. · ...

We are looking for a detail-oriented Accounts Payable Specialist to join our team in Caledonia. This is a Contract to permanent position offering an excellent opportunity to contribute to a growing organization with a strong reputation in its industry. · Provide accounts payable ...

Mosaic Health is seeking a knowledgeable Accounts Payable Specialist to join our team. · ...

This position is responsible for performing general accounting and contract administrative duties. · Timely prepare and ensure expense contracts are complete and all required information is obtained and filed. · Ensure contractors meet all applicable insurance requirements as out ...

This position is responsible for performing general accounting and contract administrative duties. Ensure contractors meet all applicable insurance requirements as outlined per contract and ensure insurance certificates are current. · Process vendor invoices for multiple entities ...

The Accounts Payable Specialist focuses on transactional processing and data accuracy, including invoice posting, PO matching and payment preparation across multiple ERP systems. · This position assists with vendor inquiries and month-end close activities while maintaining strong ...

About Us We are a vertically integrated cannabis company with operations spanning cultivation processing and retail Our mission is to deliver exceptional products and experiences while maintaining the highest standards of quality compliance and professionalism · Create review an ...

+ Job summary · + Accounts payable supervisor responsible for process and maintain accounts payable records.+, +ResponsibilitiesMaintain Vendor Database for accurate payment information including W-9s for 1099 reporting. · ,+ Prepare 1099s yearly · ,+ Liaison between Purchasers a ...

We want to hear from you if you're looking for a better environment to grow your career in accounting. EDR is seeking a dependable Accounts Payable / Receivable Clerk · to support our Finance Team and the broader firm. · Record and process deposits, cash receipts, · Assist with a ...

+Job summary · About EFPR, a Springline company is a regional firm with the reach and resources of a national powerhouse. This is an exciting time to join our firm as we redefine the middle-market accounting and business advisory space.We proudly invest in our people with a winni ...