Title: Purchasing and Accounts Payable Coordinator
Phone: 716-883-8888
Extension: 182
Responsibilities:
Prepares general ledger journal entries and account reconciliation and financial analysis for Housing Corporations. Ensures proper procurement policies are followed, including oversight of RFP, RFQ and buyer rules as dictated by OPWDD and Agency policy. Verifies that all Agency vendors are providing competitive products and services. Reviews Accounts Payable and maintenance of Agency purchasing system.