Accounts Payable

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