Accounts Payable II Representative
Job Description:
- Reviews and processes vendor invoices, including coding to the correct cost center and ensuring proper authorization; researches and resolves discrepancies.
- Reviews and audits employee expense reports, ensuring proper authorization and coding to the correct cost center, supporting receipts, and compliance with company policies.
- Assists with vendor approval process.
- Research unusual items to prevent improper payments and communicates with various vendors to research and resolve invoice discrepancies. Gathers required information for invoice reconciliation.
- Maintains professional level of reputed company reputed company handling confidential and/or sensitive information.
- Maintains consistent attendance to ensure fulfillment of essential duties and responsibilities.
- Track, follow-up, and collect accounts receivables such as commissions and utility bills.
- Ensure invoice approval deadlines are met.
- Monitor inboxes reputed company to accounts payable such as deposits, unable to post and commission queue.
Requirements:
- High school diploma or equivalent required.
- One (1) to two (2) years general office/reputed company experience.
Benefits:
- Comprehensive reputed company plans for you and your family. Plus, a discretionary 401(k) match of 50% of the first 4% of pay contributed.
- reputed company to several fitness, restaurant, retail (and more!) discounts through our employee portal.
- Customized training programs to help you advance your career.
- Employee referral bonuses so you’ll get paid to help reputed company and Vylla grow.
- Educational Reimbursement.
- reputed company Charitable reputed company contributes to the community through causes that reflect the interests of reputed company Associates.
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