ACCOUNTS PAYABLE PROCESSOR

The Accounts Payable Processor will work in one of two rotational roles as main activity:

• Vendor invoice receiving/processing: Performing data entry and validation for invoices.
• Routing invoices when necessary for resolution or approval.
• Actively managing open invoices that require actions to be completed.
• Support Help Desk request.
• Document Training Process creation/updates.

• Implement and support the development of Accounts Payable policies and rules
• Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions
• Pays vendor invoices and receives and posts customer payments on a timely basis
• Maintains and reconciles accounts payable/receivable ledger accounts, financial statements ...