- Responsible for review of invoices and supporting documentation including Purchase Orders, Receiving/Inspection Reports and proper approvals and amounts for payment. Conduct 3-way match (review POs, receiving/inspections).

- Responsible for processing payments (checks, ACH, wires, etc)

- Responsible for maintaining vendor/employee relations and reconciling statements, and responding to vendor/employee inquiries

- Overtime may be required for month, quarter and year end close and during financial audits

- Previous accounts payable experience preferred

- Must be able to use and acquire knowledge of a variety of computer software applications in word processing, spreadsheets, database and presentation. Must be proficient in MS Word, Excel, Power Point and use of the Internet.

- Experience with SAP accounting software preferred.