• Performing various administrative responsibilities in supporting the daily departmental operations
• Responsible for accurately analyzing transaction and vendor activity and ensuring timely payment of invoices
• Providing accounts payable user expertise as an active member of the EMPAC Lawson and Ascend Scanner Accounts Payable support team
• Acting as a liaison between Requestors, Material management, SPD and vendors
• Performing on-line accounting data entry/transactions for assigned vendor (1200-1500 invoices/month)
• Maintaining and updating department vendor files via the Information Systems department
• Identifying, collecting, researching, analyzing and resolving accounts payable issues
• Proficiently reconciles vendor statements and independently prioritizes assignments to meet deadlines
• Maintaining an audit trail to ensure efficient and accurate record tracking
• Providing administrative and clerical support as needed 

Salary Range: $25.60- $36.33/hourly