Summary:

This position is a system role with responsibilities of coordinating with regional and local leadership to facilitate the workflow processes of the accounts payable business cycle. Individual will perform key tasks regarding invoice approvals to ensure timeliness, accuracy, and completeness from procurement to disbursement activities. This position will be required to engage regional representatives and resolve discrepancies regarding accounts payable production including but not limited to troubleshooting exception reports, validating invoice coding and approval, and assisting with the implementation of future Accounts Payable initiatives. 

Requirements:

A. Education/Skills:

Minimum high school education required

Preferable associate degree in business or accounting

B. Experience:

· Prior accounts payable or business experience preferred

C. Licenses, Registrations or Certifications:

· N/A

Work Type:

Full Time