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

​​​​​