Accounts Payable Processor

Summary of Job: 

• Individual that can process invoices and prepare for payments by the due date, as well as review and resolve any invoicing issues.

Qualifications

Key Responsibilities and Accountabilities: 

• Codes invoices, vouchers, expense reports, check requests etc. with correct codes to ensure entry into the financial system. 
• Process accounts payable invoices and payment requests. 
• Issue demand checks
• Review invoices/payment requests for policy adherence. 
• Research and resolve internal and external inquiries concerning accounts payable issues and status, including communicating resolution to appropriate persons

Additional Information

All your information will be kept confidential according to EEO guidelines.