Carries out assigned activities in support of the accounts payable function, which implements, maintains, and enhances systems to ensure funds owed are paid in a timely manner and accurately allocated across projects, functions, and departments. Produces regular and special analyses and reports; collects and verifies incoming invoices; may assist with monthly reconciliation activities; enters data into the accounts payable system and initiates payments; and supports the production of regular and special reports and analyses. Coordinates activities and processes supporting an assigned unit, team, or projects. Applies in-depth knowledge of the position’s full scope and coordinates resolution of problems and roadblocks. Interacts with internal and external team members, peers, and/or managers to exchange semi-complex information related to assigned activities. Receives assignments or processes and general instructions on new assignments, and determines methods for completing semi-complex assignments. Work is subject to regular supervisory review at major intervals.
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Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed