Accounts Payable Accountant
Archway Programs
DescriptionSpecific duties and responsibilities:Review and process vendor invoicesMonitor invoice coding and ensure accuracyValidate general ledger accounts, cost centers, and approval workflowResolve invoice exceptions and processing errorsEnsure duplicate invoices and payment issues are identified and addressed promptlyMonitor invoice status, approvals, and payment timelinesServe as primary point of contact for vendor inquiries regarding invoice status and paymentsGenerate AP aging reportsAssist in monthly and year-end close activitiesSupport annual audits by providing requested AP documentationEnsure compliance with internal controls and accounting policiesPerforms miscellaneous duties as assignedQualificationsBachelors degreeComputer, accounting and organization skills #J-18808-Ljbffr
Vacancy posted 1 day ago
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