SENIOR AP PROCESSOR JOB SUMMARY
Key member of the Accounts Payable department. Role will be responsible for executing end ofday and payment runs. Role isresponsible for processing assigned vendors, rental file vendors and wirevendors. Role handles manual checkrequests as well as manual expense reports. Role is assigned large uploads intothe ERP to process.
Essential Functions
- Process End of Day Process and all related reports
- Process Invoices for both Non-Purchase Orders and PurchaseOrders, as assigned
- Process Duplicate Invoice Review during end of day
- Process Wire Payment Vendors and work with GL forreconciliation of process completeness monthly.
- Process Rent Vendors and compile support for Controller
- Process Payment Runs and all related reports as well asovernight requests
- Research issues with Vendors including statement review
- Mail out checks and remittances to Vendors for payment, asneeded
- Send invoices to locations for approval, research, etc.
- Contact Vendors for updated W-9's and address informationfor1099 processing, as requested
- Financial Annual Audit tasks as needed
- Pull invoices when questions arise
- Special Projects as assigned
- Process invoices in all systems - Tims, Kofax and Onbase
- Back up Reception for Phone Coverage, as needed
- Work assigned vendors from the inquiry mailbox.
- Work vendor phone line (including voicemail) on assigneddays
- Process file uploads into ERP as assigned
- Backup for Utility accountant, tasks as assigned
- Process Manual Expense Repor
- Sort and Distribute Mail occasionally
- Backup for Reception for Phone Coverage, as requested
Required for All Jobs
- Performs other duties as assigned
- Complies with all policies and standards
QUALIFICATIONS
Education
- Associates degree is preferred
- Bachelor's degree is preferred
Work Experience
Experience
- 1-3 years Strong customer service, Excel and Word Softwareexperience. Required.
- 4-6 years' Experiencein all aspects of Accounts Payable with companies that have high volume oftransactions. Required.
Knowledge, Skills and Abilities
Strong Written and verbal communication skills, ability tolearn quickly and adapt in a fast paced environment
Physical Demands
- Stationary Position - Frequently
- Move/Traverse
- Stationary Position/Seated - Frequently
- Transport/Lifting - Occasionally
- Transport/Carrying - Occasionally
- Exerting Force/Pushing - Occasionally
- Ascend/Descend - Occasionally
- Balancing - Occasionally
- Position Self/Stooping - Occasionally
- Position Self/Kneeling - Rarely
- Position Self/Crouching - Rarely
- Position Self/Crawling - Occasionally
- Reaching - Rarely
- Handling - Rarely
- Grasping - Rarely
- Feeling - Rarely
- Communicate/Talking -Frequently
- Communicate/Hearing - Constantly
- Repetitive Motions -Frequently
- Coordination - Rarely
- No Travel Requirements
Pay Range $26.00 to $28.00 per hour
The Company is an Equal Opportunity Employer thatcomplies with the laws and regulations set forth under EEOC.. All qualified applicants will receiveconsideration for employment without regard to race, color, religion, sex, sexualorientation, gender identity, national origin, disability or protected veteranstatus. EOE AA M/F/VET/Disability