We are currently seeking an Accounts Payable Representative to assist the Corporate Finance Department with the processing of vendor invoices and cash deposits. Provides accounting support by ensuring data in-tegrity of financial data. Essential Duties & Responsibilities:
•Vouches vendor invoices ensuring accuracy and assists vendors with questions or problems as they arise.
•Processes vendor invoices ensuring accuracy and assists vendors with questions or problems as they arise.
•Prepares weekly check runs ensuring accurate and timely distribution.
•Maintains all invoice files.
•Processes stop payments and voids.
•Provides support to region offices when required or requested.
•Assists in the preparation of year-end 1099’s.
•Performs other related duties as required or requested.
•Education equivalent to graduation from high school, or the equivalent in related work experience.
•One or more years of general office experience with a concentration in accounting, ac-counts payable, or finance, demonstrating excellent mathematical skills.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.