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Accounts Payable Processor
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- We are a national employer whose mission is to provide economic opportunities and progressive growth for small business owners and their underserved communities as a source of financing and financial education.
- Processing of accounts payable transactions, including purchase orders, check requests, invoices, credit cards, expense reports and petty cash, accurately and timely.
- Collecting all new vendor information, payment information and W-9 for review by the Accounts Payable Manager.
- Record monthly ACH/Wire payments for expenses.
- Responsible for vendor correspondence and resolve invoicing discrepancies when needed.
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