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

Accounts Payable