Description

As the Accounts Payable Processor, you will be responsible for:

Performing various administrative responsibilities in supporting the daily departmental operations Responsible for accurately analyzing transaction and vendor activity and ensuring timely payment of invoices Providing accounts payable user expertise as an active member of the EMPAC Lawson and Ascend Scanner Accounts Payable support team Acting as a liaison between Requestors, Material management, SPD and vendors Performing on-line accounting data entry/transactions for assigned vendor (1200-1500 invoices/month) Maintaining and updating department vendor files via the Information Systems department Identifying, collecting, researching, analyzing and resolving accounts payable issues Proficiently reconciles vendor statements and independently prioritizes assignments to meet deadlines Maintaining an audit trail to ensure efficient and accurate record tracking Providing administrative and clerical support as needed 

Salary Range: $25.60- $36.33/hourly