The Accounts Payable Processor checks vendor invoices for accuracy, matches invoices to purchase orders, processes approved payments, updates vendor payment files, and follows up on outstanding purchase orders and requisitions. The role receives invoices from departments, completes purchase orders in Business Plus, and ensures timely and accurate disbursements. The processor maintains an electronic invoice filing system in Business Plus and serves as a designated backup to the Director of Accounts Payable for payment processing as needed. The employee works independently on routine assignments and consults a supervisor when in doubt. Other duties may be assigned by the Director of Accounting, Executive Director of Budgets and Accounting, or Chief Financial Officer.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED