Partnering with our General Ledger & Fixed Assets teams in order to ensure the accuracy of data. Maintaining and updating all vendor information and working with vendors to answer any questions.
Numbers & Facts
Location
Dayton, Ohio
Description
The Accounts Payable Administrator will be responsible for full cycle Accounts Payable. Responsibilities will be but not limited to:
Processing all invoices for both general and utility payments
Preparing all check runs
Preparing reports for ACH & PCARD payment approvals
Partnering with our General Ledger & Fixed Assets teams in order to ensure the accuracy of data
Maintaining and updating all vendor information and working with vendors to answer any questions