Accounts Payable

VEGAMason, OH
Onsite

About The Position

We're looking for an Accounts Payable to join our growing office in Mason, OH!

Requirements

  • Associate's degree (A.A.) or equivalent from two-year College or Technical School AND six months to one year of related experience and/or training OR equivalent combination of education and experience.

Responsibilities

  • Electronically compile and sort documents, such as invoices and payment activities, substantiating business transactions.
  • Ensure proper approval is obtained and present on all non-PPSV invoices.
  • Ensure receipts of purchase orders match invoices received as part of the voucher-match process.
  • Review and reconcile Concur expense reports, bringing any discrepancies to the attention of appropriate personnel.
  • Ensure payments are made in a timely manner and with proper documented approvals.
  • Assist the Controller in safeguarding company funds, ensuring disbursements are valid and approved.
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