Accounts Payable Administrator

Job Summary

Serving as the main point of contact for accounts payable issues, the full-time Accounts Payable Administrator will manage invoice discrepancies, ensure timely vendor payments, and process check requests while working remotely.

Key responsibilities

• Act as the primary contact for all branches in the assigned region regarding accounts payable issues
• Identify and resolve invoice discrepancies in the A/P Invoice Preview Queue
• Ensure timely payments to vendors and manage check requests and wire transfers for the assigned region

Required qualifications

• High school diploma or equivalent
• Minimum of two years of accounts payable or relevant industry experience preferred
• Understanding of accounts payable processing
• Good analytical and problem-solving skills
• Self-motivated and detail-oriented