Responsibilities:
- Assist with overseeing and managing scanned invoices.
- Monitor and run aging reports for weekly check run.
- Identify and resolve any issues preventing timely disbursements including credits.
- Assist with reviewing and approving all entries in the department for batch posting.
- Ensure that the proper financial information is maintained for historical purposes and in accordance with agency policies. This includes invoices, documentation, and W9 files.
Qualifications:
- Bachelors Degree is required
- 2+ years of AP experience
- Experience working in MS Excel
The annual base salary range is $55,000 to $75,000. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things. Details about eligibility for bonus compensation (if applicable) will be finalized at the time of offer.