Description
The Accounts Payable Administrator manages vendor accounts and outgoing payments, processes and records accounts payable transactions, reconciles the payable ledger, resolves vendor and departmental discrepancies, prepares aging reports, and maintains vendor records in the DMS system. The role reports to the Accounting Manager and operates Monday through Friday from 8:00 AM to 5:00 PM. Benefits include 100% employer-paid medical, dental, and vision insurance, a 401(k) match, life insurance, paid vacation, sick leave, and paid holidays.
