Accounts Payable Processor

📋 Description

• Review invoices for appropriate documentation, coding, and required approvals before processing.
• Process Accounts Payable invoices accurately and in accordance with established financial
• Assist Financial Statement Preparers with researching and recording unrecorded ACH transactions.
• Obtain and upload ACH invoices, including utility-related invoices received by the Home Office.
• Research invoice discrepancies and investigate payment-related issues to support accurate financial
• Assist with voiding checks when requested and ensure related documentation is properly maintained.

🎯 Requirements

• High school diploma required; an Associate’s degree with a concentration in Business or Accounting
• At least 6 months of related accounting experience, or an equivalent combination of education and
• General knowledge of accounting principles and familiarity with general ledger accounts is
• Strong attention to detail and accurate data-entry skills are essential.
• Good verbal and written communication skills, with the ability to establish effective
• Ability to manage multiple priorities, work effectively under tight deadlines, and organize time

🎁 Benefits

• Opportunity to build practical experience in Accounts Payable and broader accounting operations.
• Exposure to invoice processing, ACH transactions, financial statement preparation, and general
• Collaborative environment with interaction across financial, operational, and site teams.
• Opportunity to develop customer service and cross-functional communication skills.
• Potential for additional responsibilities and professional development within financial operations.
• Work is primarily performed in a temperature-controlled indoor environment.