Responsible for the full accounts payable cycle, including invoice processing, payment execution, reconciliations, corporate credit card administration, and employee expense reimbursements. Engages in general accounts payable duties to ensure the collection and timely payment of customer’s outstanding invoices. Computes, classifies, records, and verifies numerical data for use in maintaining accurate accounting records.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
101-250 employees