Accounts Payable Associate


Rochester, NY

What you'll be doing

Accounts Payable Associate will process invoices for payment and determine pricing and receipts discrepancies, and resolving them by communicating with department, purchasing and vendors. This individual will be chargeable for preparing documents for scanning and working with vendors to reconcile vendor statements, involving resolving unpaid invoices and unapplied credits. Extensive interaction with departments and vendors is needed to completely troubleshoot invoices and payment problems. In addition, Accounts Payable Associate will maintain accounting ledgers by verifying and posting account transactions.

What your background should be

2 years of related work experience

Required Schooling / Training

AAS degree in accounting

Who is the client company

Grants undergraduate and graduate degrees, including doctoral and professional degrees.
If you are interested in this position, send your resume to