Rochester Jobs

AP Professionals Published: November 6, 2017
Job Type



  • Review, prepare, and post journal entries into the general ledger based on compilation and analysis of financial information
  • Assist in the preparation of the month-end close financial results
  • Review account balances/reconciliations, including but not limited to, researching account balance discrepancies and making appropriate adjustments
  • Investigate and respond to actual vs budget/forecast variances and make necessary journal entries
  • Assist and prepare schedules required for annual budget and quarterly forecasts
  • Responsible for managing the cash management and treasury accounting and finance function
  • Responsible for managing the payroll and benefits administration and accounting and finance function
  • Responsible for interfacing with appropriate internal and external personnel to resolve employee payroll issues
  • Manage the Accounts Payable accounting and finance function
  • Review and approve schedule of invoices to be processed for payment weekly
  • Maintain strong vendor relationships and foster a proactive, partnering, and problem-solving environment
  • Responsible for managing the property, plant & equipment, CAPEX & Lease accounting and finance function
  • Appraise performance of subordinates and recommend salary adjustments
  • Assist with preparation and coordination of documents required by internal and external auditors


  • Three to five years related experience and or equivalent combination of education and experience
  • Bachelors degree (BA) in accounting or finance
  • Microsoft Excel, Microsoft Access, and SharePoint experience
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