Accounts Payable

• Audit invoices presented for payment and input data into accounts payable system
• Responsible for higher level accounts payable functions
• Ensure checks and deposits are handled in a timely and accurate manner
• Monthly reconciliation of A/P accounts
• Train A/P Support colleagues on usual duties and problem solving with one-off issues and annual 1099 reporting
• Ensure additional workload from new client acquisitions is processed accurately and timely

Accounts Payable Associate

Procurement and AP Manager

Accounts Payable Analyst 3 – Finance and Records Dept.

Accounts Payable Specialist

Accounts Payable Specialist II, Facilities