Performs a variety of activities in support of Accounts Payable operations within the Finance organization. Gathers, records, tracks, and verfies invoice, payment, and vendor data from multiple sources. Compiles, reviews, and analyzes Accounts Payable information to ensure accuracy, completeness, and compliance with established policies and procedures. Ultilizes AP and financial software systems to generate reports, metrics, correspondence, and other documentation supporting payment processing and audit requirements.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree