Accounts Payable Administrator
Fusion HCR•Dayton, OH
About The Position
The Accounts Payable Administrator will be responsible for full cycle Accounts Payable. Responsibilities will be but not limited to: Processing all invoices for both general and utility payments Preparing all check runs Preparing reports for ACH & PCARD payment approvals Partnering with our General Ledger & Fixed Assets teams in order to ensure the accuracy of data Maintaining and updating all vendor information and working with vendors to answer any questions
Responsibilities
- Processing all invoices for both general and utility payments
- Preparing all check runs
- Preparing reports for ACH & PCARD payment approvals
- Partnering with our General Ledger & Fixed Assets teams in order to ensure the accuracy of data
- Maintaining and updating all vendor information
- Working with vendors to answer any questions
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What This Job Offers
Education Level
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