Accounts Payable Processor
4 weeks ago
Responsible for ensuring that all accounts payable information is accurately documented, approved, and formatted for processing.
RESPONSIBILITIES (Specific areas of focus include):
- Review and process Accounts Payable invoices, check requests, purse payouts, and expense reports for proper documentation and approvals.
- Address accounts payable inquiries, investigate and resolve invoice discrepancies.
- Communicate professionally with co-workers, management, PGA members, and vendors.
- Assist in tax-related tasks and provide support for audits.
SHARED VALUES:
Embrace and promote the organization's values-based culture by identifying and tackling shared values challenges effectively.
EDUCATION AND EXPERIENCE:
- High School Diploma or equivalent
- Three years of experience in accounts payable processing, preferably with Workday experience.
SKILLS, KNOWLEDGE AND ABILITIES:
- Understanding of basic Accounting processes and GAAP.
- Familiarity with expense report policies, PGA and Section A/P procedures, and Google Workspace.
- Customer Focus: Meeting customer needs, improving products/services based on feedback, and building strong customer relationships.
This role does not qualify for immigration sponsorship.
Reasonable accommodations can be provided for individuals with disabilities to fulfill the job requirements.
The PGA ensures equal opportunities for all employees without discrimination based on various factors. Fair employment procedures are implemented to guarantee equal opportunities for all candidates. DFWP.
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