Career Center

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment.Processes check requests and PO invoices after review. Both manually & thru imaging ERP system.Completes thorough vendor research (govt sites, W9, etc) prior to vendor creation or changes.Fraud prevention is a critical responsibility and takes action to mitigate.Works as a team with both