This role involves administering proper coding, managing and documenting processes and systems, monitoring account payable checks, preparing invoices, and updating accounts. The position also includes processing check requests, verifying accounts, managing vendor files, responding to vendor inquiries, reconciling vendor statements, and researching/correcting discrepancies. Additionally, the role requires communication with approvers for timely invoice approval, setting up new vendors, ordering office supplies, maintaining an efficient working area, posting invoices, and monthly bill payments. The position also offers the opportunity to assist with other projects as needed.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed