Accounts Payable Technician I: Vendor Payments

Paycom - ATS; California (MO); On-site; USD 42,000 - 62,000; Full time

Job summary

Paycom - ATS is seeking a detail-oriented accounting professional to manage vendor invoicing, payments, and related vendor activity. The role requires ensuring compliance with requisitions, POs, and proper account coding, and includes reconciling various statements and processing payments.

The ideal candidate will have strong communication skills, proficiency in Word and Excel, and experience in fund accounting environments or tribal government settings is a plus.

Qualifications

• Requires a high school diploma or equivalent training and experience.
• Demonstrates strong communication skills, both written and verbal.
• Proficient with Microsoft Word and Excel and general computer operations.

Responsibilities

• Establish, maintain and report on vendor invoicing, vendor activity and vendor payments.
• Review vendor invoices for compliance with requisitions, purchase orders, proper authorization, and correct account coding.
• Reconcile and pay credit card statements, office supply statements, casino statements and other major supplier statements.

Skills

Detail oriented

Strong communication

Strong PC skills

Education

High school diploma / GED

Tools

Microsoft Word

Microsoft Excel

Fundware

Springbrook

Job description

Paycom - ATS is seeking a detail-oriented accounting professional to manage vendor invoicing, payments, and related vendor activity. The role requires ensuring compliance with requisitions, POs, and proper account coding, and includes reconciling various statements and processing payments.

The ideal candidate will have strong communication skills, proficiency in Word and Excel, and experience in fund accounting environments or tribal government settings is a plus.