Date of Posting:
Location: Syracuse, NY

Under general supervision, the candidate must perform various clerical work related to keeping and reviewing client information. As well as, process documents involving sales and fiscal transactions and other related duties, as required.

Essential Duties and Responsibilities

  • Accounts payable duties to include vendor invoice review and vendor payments
  • Accounts receivable duties to include daily cash receipts and review daily billing
  • Assist Controller with month-end closing and other accounting activities as required
  • Collections and related follow-up of open accounts receivable
  • Disburse vendor invoices daily for approval by appropriate department/individuals
  • Schedule and pay vendor invoices and check requests
  • Enter all vendor information into computer system as require
  • Review and correct reports at month end
  • Perform other related functions as required

Education and Experience

  • College degree or equivalent experience
  • Strong computer skills required
  • Good communication skills required

Salary & Benefits

  • Commensurate with experience


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