This position is for an experienced Accounts Payable Processor, who will work with vendors, General Managers, center admins, and other team members. Major job duties include processing all vendor invoices in accordance with corporate guidelines and within the required time frame; providing prompt and courteous service to vendors and centers; reviewing batch reports for errors prior to posting, and resolving center and vendor issues in a timely fashion; reconciling accounts with vendors; month-end invoice processing; and performing other related duties as required.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed