Accounts Payable Processor

RESPONSIBILITIES

• Review, validate and enter bills into Accounting System
• Ensuring vendor invoices are paid in an accurate and timely manner, taking advantage of prompt pay discounts when available
• Contact vendors for W-9's, revised invoices as needed
• Obtaining approvals for invoices received prior to entry
• Review and reconcile statements received
• Optimization of processes, and month-end closing and reporting
• Assist department and others as needed

QUALIFICATIONS