Job Title: Accounts Payable ProcessorJob Description
The Accounts Payable Processor is responsible for entering invoices, ensuring they are correctly three-way matched, and processing payments. The role may also involve making ACH payments, wire transfers, stop payment requests, and issuing checks. This high-volume position requires processing between 150-200 invoices daily, with a minimum of 150 invoices.
Responsibilities

+ Enter and process invoices with accuracy and efficiency.

+ Ensure invoices are correctly three-way matched.

+ Assist in making ACH payments, wire transfers, stop payment requests, and issuing checks.

+ Process a high volume of invoices daily, ranging from 150 to 200.

+ Maintain accurate records and documentation for all invoice processing activities.

Essential Skills

+ Accounts payable experience in a shared service environment or large company.

+ Full-cycle accounts payable experience in...