CONMED is seeking an Accounts Payable Admin II to join our Corporate Finance Team. Duties and Responsibilities: · Prepare and process invoices for payment · Complete audits · Interface with internal and external customers to correct problems (such as invoicing and filing discrepancies) in accordance with company policies and procedures · Complete required paperwork and electronic forms · Maintain files, records, logs, lists, etc. · Perform other related duties as required · Support Management with team training initiatives · Support documentation of policies and procedures · Accounts Payable Projects
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
Number of Employees
1,001-5,000 employees