Job Objective:
Performs routine clerical, bookkeeping, accounting, and administrative work in administering the accounts payable function for the Accounts Payable accounting area of the department.
Essential Job Responsibilities:
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Inputs all AP invoice types/statement reconciliations.
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Reconcile & process vendor reports as requested.
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Responds to internal and external telephone calls and e-mails dealing with A/P issues timely.
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Process wire payments timely if needed.
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Adheres to the company’s values – integrity, ownership, urgency, alignment and innovation.
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Supports company vision and mission.
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Adheres to established work schedule, attendance standards and is punctual to work and meetings.
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Maintains employee confidence and protects company assets, including intellectual property, by keeping information confidential.
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Contributes to team effort by accomplishing related results as needed.
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Performs special projects that require knowledge of accounts payable accounting.
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Other duties as assigned by management.
Qualifications:
Education Requirements:
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Preferred: Bachelor’s Degree from an accredited four-year university or college with a degree in Accounting, Finance or Business.