Account Payable

• Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
• complete period-end closing procedures and reports
• prepare, review, reconcile, and issue bills, invoices, and account statements
• follow-up and resolve past due accounts and vendor invoices
• coordinate tasks and work with other departments
• move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance.

• Check figures, postings, and documents for accuracy
• organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
• record, store, access, and/or analyze computerized financial information
• classify, code, and summarize numerical and financial data to compile and keep financial records using journals, ledgers, and/or computers
• prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
• complete period-end closing procedures and reports as specified
• prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
• follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
• coordinate tasks and work with other departments
• follow all company policies and procedures
• ensure uniform and personal appearance are clean and professional
• maintain confidentiality of proprietary information
• protect company assets
• speak with others using clear and professional language
• prepare and review written documents accurately and completely
• develop and maintain positive working relationships.

At least 1 year of related work experience

• Equal opportunity employer
• environment fostering unique backgrounds and cultures
• access to training and development
• recognition opportunities
• focus on holistic well-being.