The Accounts Payable Processor reviews invoices and matches them to supporting documentation or on-line JDE purchase orders. They process voucher packages for payment and work with various departments to resolve discrepancies. This role requires regular and reliable attendance in the office, with the possibility of working from home one day per week (typically Fridays) with manager approval. This position requires work to be performed on-site at our corporate office.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED