Overview

Under general supervision, the A/P Representative is responsible for the accurate and timely processing of invoices and expense reports. In this capacity, the A/P Representative provides outstanding customer service to customers and/or vendors through effective and timely communication.

Responsibilities

• Receive, review, organize, and distribute incoming mail for various processing procedures.

• Process general invoices in compliance with company policies and procedures; securing approval(s) for payment as

• Audit and p rocess employee expense reports for payment in compliance with the company’s current Employee Travel and

• Expense Reimbursement Policy.

• Prepare, process, and distribute invoice and employee expense report payments on a recurring schedule and/or as requested.

• Maintain applicable accounts payable files in adherence with the company’s policies and procedures, and in compliance with

• IRS statutes.

• Serve as the primary point of contact for customers and/or vendors.

• Prepare reports on a recurring schedule, and/or as requested.

• Assist with various projects as assigned by direct supervisor.

• Other duties as assigned.

Qualifications

• High School Diploma required

  USD $17.00/Hr. USD $21.00/Hr.