Clerk, Accounts Payable

DEPARTMENT:                   Accounting & Finance REPORTS TO:                    Senior Director, Finance STATUS:                              Full-Time; Non-Exempt Your role as Clerk, Accounts Payable:      You will be responsible for the timely and accurate processing of all invoices and check requests across multiple companies and ensures expense control by supervising the approval workflow for this process. All the responsibilities we will trust you with:                                       * Receives all paper/electronic invoices and check requests to distribute to proper approvers in approval workflow (Concur Invoice) * Manages online vendor accounts, to include downloading invoices and statements on a timely basis * Proactively ensures invoices are approved in a timely manner * Reviews all invoices and check requests for accuracy, proper coding, and approval * Ensures Sales & Use Tax compliance on company purchases * Processes approximately 300-400 invoices and check requests...