Accounting Associate

The Accounts Payable Specialist II performs a variety of accounts payable and clerical functions in order to process the payment of invoices and other pay requests in a timely and accurate manner. This position assists with month-end closing processes and reporting, and helps train new Accounts Payable Team Members.

Key Responsibilities

Process Invoices and Reimbursements

Measurement: All outstanding payment requests are processed within established department deadlines and in compliance with company and department policies.

Resolve Invoice Problems or Discrepancies