$50-55K DOE
Our client is a well-established, mission-driven organization supporting seven affiliated entities (including nonprofit and grant-funded programs). They’re hiring a Finance & Accounts Payable Specialist to strengthen a lean finance team. This is an AP-heavy role for someone who brings accuracy, judgment, and ownership—AP is more than data entry.
Process and code vendor invoices across multiple entities; ensure approvals and proper allocations
Perform 2-way/3-way matching when needed; run weekly payments (ACH/checks)
Maintain vendor files/W-9s; resolve vendor questions; support annual 1099s
Assist with invoicing, payment application, reconciliations, and monthly reporting (AR support)
Support close activities: journal entries, account reconciliations, intercompany reconciliations, GL review
Help with grant documentation/compliance and audit-ready recordkeeping
Assist with sales tax filings and process improvements as needed
37.5 hours/week | Monday–Friday
Hybrid flexibility (remote Mondays/Fridays) available once fully trained and established
Peak periods (audits/renewals) require full onsite presence
$50,000–$55,000/year (flex for exceptional candidates)
Exceptional vacation and personal time allowance
Associate’s degree in Accounting/Finance (or equivalent experience)
2+ years AP/general accounting experience; multi-entity experience preferred
Excel proficiency; accounting software experience (NetSuite or Sage a plus)
Strong attention to detail, discretion, and communication skills
Submit a resume to cnyjobs@hiresapphire.com for immediate consideration.
Sapphire Recruitment is an EOE.
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