Complete Accounts Payable function including posting vouchers, check posting and coordination of payments with vendors
Obtain approvals for invoices through multiple managers
Process EFT and check payments
Send notices to vendors after the advice is created
Complete monthly close journal entries associated with AP or accruals
Manage the P-card process by booking hotels and processing payments
Reconcile the credit card statement for all corporate cards
Prepares various in-depth financial data associated with refunds, invoices, recoupments, adjustments
Ensures data is complete, accurate, and organized for processing
Provides supervisor with daily, weekly, and/or monthly summary reports of accounting activities
Completes moderately difficult to complex research using financial reporting systems

Bachelor's in a job-related field
4 years job related work experience or Associate's and 2 years job related work experience
Good oral and written communication and customer service skills
Excellent organization skills and attention to detail
Strong business math skills
Microsoft Office proficiency.

Accounting Technician III – Accounts Payable

Key skills