Under the leadership of the Accounts Payable lead, the Accounts Payable representative compiles and reviews A/P documents and prepares documents for processing, processes A/P check runs, prepares demand checks, responds to department managers, employees, and other inquiries, prepares and maintains A/P records and reports. Additional duties are performed as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED