<p>Chris Preble from Robert Half has a Utica client of his that is looking to hire an Accounts Payable professional for their growing organization. This company has excellent benefits and great work life balance. </p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>Invoice Processing</strong></p><ul><li>Receive, review, and enter vendor invoices with accurate coding and required approvals</li><li>Perform three-way matching of purchase orders, packing slips, and invoices</li><li>Research and resolve invoice discrepancies in coordination with internal departments and vendors</li></ul><p><strong>Payments & Vendor Management</strong></p><ul><li>Prepare weekly and monthly payment runs, including ACH, checks, and wire transfers</li><li>Maintain vendor records and ensure accurate documentation</li><li>Respond to vendor inquiries promptly and professionally</li></ul><p><strong>Reconciliations & Reporting</strong></p><ul><li>Reconcile the accounts payable subledger to the general ledger</li><li>Monitor aging reports and ensure accounts remain current</li><li>Assist with month-end close activities, accruals, and reporting</li></ul><p><strong>Compliance & Controls</strong></p><ul><li>Follow established approval workflows, policies, and internal controls</li><li>Support internal and external audits by providing requested documentation</li><li>Recommend process improvements to streamline A/P operations</li></ul>

<p>• Proven experience in accounts payable or a related financial role.</p><p>• Strong organizational skills with attention to detail.</p><p><br></p>

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