Job Description
The Accounts Payable Administrator will be responsible for full cycle Accounts Payable. Responsibilities will be but not limited to:
- Processing all invoices for both general and utility payments
- Preparing all check runs
- Preparing reports for ACH & PCARD payment approvals
- Partnering with our General Ledger & Fixed Assets teams in order to ensure the accuracy of data
- Maintaining and updating all vendor information and working with vendors to answer any questions
Skills
Accounts Payableunmatched
Billingunmatched
Data Qualityunmatched
Fixed Assetsunmatched
General Ledger Accountingunmatched
Reporting Skillsunmatched
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