Accounts Payable

Job description

We're looking for an Accounts Payable to join our growing office in Mason, OH! **What you’ll do:** - Electronically compile and sort documents, such as invoices and payment activities, substantiating business transactions. - Ensure proper approval is obtained and present on all non-PPSV invoices. - Ensure receipts of purchase orders match invoices received as part of the voucher-match process. - Review and reconcile Concur expense reports, bringing any discrepancies to the attention of appropriate personnel. - Ensure payments are made in a timely manner and with proper documented approvals - To assist the Controller in safeguarding company funds, ensuring disbursements are valid and approved. **What you'll need:** - Associate's degree (A.A.) or equivalent from two-year College or Technical School - AND six months to one year of related experience and/or training - OR equivalent combination of education and experience