Senior Accountant - accounts payable (Rochester, NY)

Clearpath Oak Civic Services supports public agencies in Rochester with budgeting, records and programmes. We are hiring a Senior Accountant to take on accounts payable. You would work closely with colleagues in operations, support and management. What you will do • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Reconcile bank and vendor accounts each month, including anything tied to case files, and clear open items. • Work with purchasing and operations to fix recurring coding errors. • Track costs around budget submissions against budget and explain variances to managers. • Prepare journal entries and support the month-end close on a fixed calendar. What we are looking for • A clear, patient way of explaining numbers to non-accountants. • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Experience with case files. • A degree or certificate in accounting. Working arrangement • Full-time, with a steady weekday schedule. • On site in Rochester. • We will tell you what to expect at each step of the hiring process.