The Accounts Payable (AP) position plays a crucial role in the financial operations of the state by managing the processing of invoices for a wide range of state agencies, as well as various boards and commissions. AP associates are responsible for ensuring that all financial transactions are properly documented, verified, and processed in a timely manner. This role supports the smooth operation of government functions by ensuring that payments are made to vendors, contractors, and service providers in accordance with established policies and procedures. As an associate in the Contact Center, you will be responsible for handling inquiries from both internal and external customers by telephone, email, and other channels while providing magical customer service. All service lines of Financial Support Services must validate information for accuracy and completeness within established State of Ohio and FSS guidelines and timelines. You will work with leadership to identify continuous improvement opportunities and contribute to the development and achievement of short and long-term department objectives and goals. Associates may be assigned to work in any of the following areas: Supplier Operations, Accounts Payable, Travel and Expense, or Contact Center.
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Career Level
Entry Level
Industry
Executive, Legislative, and Other General Government Support
Education Level
No Education Listed
Number of Employees
1-10 employees