Opportunity: Accounts Payable Administrator Process accounts payable invoices to ensure timely and accurate payments are made to vendors. Responsibilities: Essential Job Functions • Process invoices (and cut checks, as needed) in accordance with related policies and procedures to ensure timely and accurate payments to vendors. • Handle valid vendor inquiries timely and completely to ensure a high level of customer service to external customers. • Research internal customer inquiries in an appropriate and professional manner to provide a high level of customer service to internal customers. • Work independently and identify potential processing inefficiency Qualifications: Position Requirements • Associate’s degree in business or an equal combination of education and experience. • 2 years of accounts payable experience preferred.

• Essential Job Functions • Process invoices (and cut checks, as needed) in accordance with related policies and procedures to ensure timely and accurate payments to vendors. • Handle valid vendor inquiries timely and completely to ensure a high level of customer service to external customers. • Research internal customer inquiries in an appropriate and professional manner to provide a high level of customer service to internal customers. • Work independently and identify potential processing inefficiency