Responsible for organizing and maintaining detailed records. Reviews check requests and purchase orders for completeness of documentation and proper allocation of expenses. Disburse checks according to distribution schedule.
High School diploma or GED; A.A. or advanced certificate of training preferred.
3-5 years’ experience in Accounts Payable processing.
Computer ability in the following applications: MS-Word, MS-Excel, MS-Outlook.
Experience with financial software preferred.
Additional Salary Information: Competitive Salary and Benefits