Accounts Payable (A/P) disbursements (purchase orders or invoices for services) for assigned vendors.

Utilizes integrated computer software application

To process requests for vouchers and checks, post payments and credits to vendor accounts, and produce associated reports.

Participates in daily and periodic monitoring activities and analyses; effectively communicates and serves as a liaison between requisitioning departments, purchasing and receiving departments, and/or vendors in response to inquiries, to trouble shoot problems and correct discrepancies, and to help ensure timely and accurate payments.

If you are interested in finding out more about this position, please send resume to:

recruiter03@contractstaffingrecruiters.com