Accounts Payable / Papersave Support Specialist at DePaul in Rochester, NY

Save or bookmark jobs as you go and access them anytime later with your account.

Contacts

Description



US-NY-Rochester
Category Accounting
Type Regular Full-Time
FLSA Status Non-Exempt
Shift Days
Department Accounting
Corporation Name DePaul Community Services (DCS), DePaul Group

Overview

Maintains Accounts Payable Papersave Entry Queues for AP processing. Manages Accounts Payable vendor invoices through AP Email system. Training DePaul staff on Papersave software program and procedures. **Travel required.

Work Week: Monday - Friday (8 hours per day between 7:00am - 6:00pm). Overtime as required.

Responsibilities

1. Manages and organizes the vendor invoices received by email, scan into queues for AP Specialists to process. Reviews to ensure all information is included;
  • Contracts match invoices prior to processing
  • Scan and forward all invoices into appropriate Papersave queues for approval process
  • Reasonable account distribution

2. Forward all Papersave (PS) documentation that requires review and approval to DePaul programs. Assist programs with invoice discrepancies. Process incoming department mail and scan into PS queues for approval process.

3. Manage and organize DePaul vendor contracts, working with Purchasing and IT department.

4. Handle vendor calls and contact vendors to resolve A/P issues. Review vendor statements and contact vendor on any discrepancies.

5. Review staff mileage forms for accuracy, proper approvals and submit to payroll department for monthly reimbursements.

6. Assist in the training of staff to ensure that all accounts payable related policies and procedures are being followed and handle staff questions regarding policies.

7. Maintain and control the ordering of blank check stock and record keeping of DePaul tax exemption forms for AP vendors.

8. Back up to AP Audit Specialist.

9. Perform department receptionist responsibilities.

10. Other duties as assigned.

Qualifications

Education and Experience : High School diploma or GED required. Two years' experience in accounting or business field preferred. Must have a working knowledge of Excel, strong organizational skills and customer experience.

PM18

Similar Jobs

See All »

Other Jobs at DePaul

See All »