This role is a 6-month contract position for an Accounts Payable Administrator. The primary responsibilities include reviewing AP payment documents for accuracy and authorization, processing supplier invoices in a timely manner, administering the pay cycle for regular and rush payments, and reconciling vendor accounts. The administrator will serve as a primary point of contact for internal stakeholders and suppliers regarding invoice processing and payment inquiries, identifying and investigating issues, and performing ad-hoc tasks as assigned by the Manager.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree