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SUMMARY:
The Accounts Payable Specialist is responsible for the full cycle of vendor accounts payable, for multiple agencies and the corporate office including, but not limited to, accurate G/L coding, accounting system input and processing, and related journal entries, ensuring timely payment of vendor invoices.
ESSENTIAL FUNCTIONS:
ADDITIONAL RESPONSIBILITIES:
This job description is intended to describe the level of work required of the person performing the position. Essential functions are outlined; however, other duties may be assigned, as needs arise, or as required to support the essential functions. Specific performance objectives may be developed each year to measure the performance of the tasks and functions listed in this job description.
KNOWLEDGE, SKILLS, AND ABILITIES:
QUALIFICATIONS:
WORKING CONDITIONS AND REASONABLE ACCOMMODATIONS: