Job Title: Accounts Payable Processor

Responsibilities:

- Receive, verify, and process invoices daily

- Accurately code and/or apply appropriate PO receipts to each invoice

- Analyze and work with various departments to research and resolve problem invoices in a timely manner

- Maintain SOX controls as they relate to the AP function

- Maintain vendor relationships with constant and timely communication

- Research and resolve any vendor issues relating to invoices

- Work with AP Lead in the preparation of accruals for month-end close

- Maintain professional customer service (both internal and external customers)