Accounts Payable Representative

Job description

Building Location: Business Service Center Department: 1008400 DISBURSEMENTS - EH SS Job Description: Responsible for processing various types of accounts payable transactions including data entry of vendor invoices, employee expense reports and manual check request vouchers in an efficient and timely fashion. The position is also responsible for responding to vendor inquiries, assisting in preparation of monthly general ledger account closing reconciliations, generating accounts payable aging reports, generating check payment schedule, and assisting in maintaining the vendor master files in the accounting system. Education Qualifications: Required Qualifications: - 1 year of accounts payable, accounts receivable, bookkeeping or accounting experience - OR - Completion of certificate or associate degree program in bookkeeping, accounting, finance or related field. Hybrid Nature: - This person has the flexibility to work remotely up to 4 days a week with a minimum onsite requirement of one day in the office on Wednesdays. FTE: 1 Possible Remote/Hybrid Option: Hybrid Shift Rotation: Day Rotation (United States of America) Shift Start Time: Weekends: Holidays: No Call Obligation: No Un...