Position Overview
The Senior Accounts Payable Administrator will record, track and process invoices. This position will be responsible for matching invoices, coding documents, and communicating with vendors. All activities will be performed in support of the strategy, vision and values of JE Dunn.
Autonomy & Decision-Making: Follows directions and refers all exceptions to supervisor. Career Path: Accounts Payable Specialist. ACCOUNTS PAYABLE FAMILY – CORE
Accurately records, tracks, fulfills and pays statements, invoices, and credit card transactions to ensure complete financial records. Provides initial sort and scan of company AP documents/invoices for timely payment. Codes and review documents/invoices for proper job cost or general ledger account distribution according to Company Current Best Practices. Communicates with vendors concerning statement differences, vendor letter inquiries, and all related matters. Communic...