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. Regular and reliable attendance in the office is required, with the possibility of working from home one day per week with manager approval, typically on Fridays. This position requires work to be performed on-site at our corporate office.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED