Accounts Payable Processor

Summary of Job: 

• Individual that can process invoices and prepare for payments by the due date, as well as review and resolve any invoicing issues.

Key Responsibilities and Accountabilities: 

• Codes invoices, vouchers, expense reports, check requests etc. with correct codes to ensure entry into the financial system. 
• Process accounts payable invoices and payment requests. 
• Issue demand checks
• Review invoices/payment requests for policy adherence. 
• Research and resolve internal and external inquiries concerning accounts payable issues and status, including communicating resolution to appropriate persons

All your information will be kept confidential according to EEO guidelines.