Performs a variety of routine calculating, posting, and verifying tasks:
- Review and verify invoices and check requests.
- Sort, code and match invoices.
- Assemble invoices to be completed for payment.
Maintains accounting ledgers by verifying and posting account transactions. Research and reconcile invoice discrepancies. Prepare and generate check runs and reports.
Associate's degree in accounting preferred. Minimum 2 years’ experience in Accounts Payable required; or equivalent combination of education and experience.