Accounts Payable

Compiles and reviews accounts payable documents; prepares document batches for processing; reviews completed accounts payable runs; prepares special manual checks; responds to employee and vendor inquiries; prepares and maintains accounts payable records and reports; reconciles payroll and refund bank accounts; and prepares daily deposit. This position reports directly to the Controller.

High School Diploma is required. A two-year degree is preferred. Experience in Accounts Payable is preferred.