Job Description

Description

Process accounts payable to ensure timely and accurate payments are made to vendors.

Responsibilities

•Process invoices (and cut checks, as needed) in accordance with related policies and procedures to ensure timely and accurate payments to vendors.
•Handle valid vendor inquiries timely and completely to ensure a high level of customer service to external customers.
•Research internal customer inquiries in an appropriate and professional manner to provide a high level of customer service to internal customers.
•Work independently and identify potential processing inefficiencies to improve departmental workflow.
•Perform other duties as requested by management.

Qualifications

•Associate's degree in business or an equal combination of education and experience.
•2 years accounts payable experience preferred.

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