Summary: The Accounts Payable Specialist processes invoices and issues payments, monitors Vendors outstanding balances and ensures all invoices are accounted for at month end. Additionally, the person will handle some clerical and month end accounting tasks. The successful candidate will: Successfully complete the first 90 days of training with a review from the Corporate Controller...
Monday - Friday8AM - 5PM
Offices4155 Walden Ave, Lancaster, NY 14086