Responsibilities:

• Assist with overseeing and managing scanned invoices.
• Monitor and run aging reports for weekly check run.
• Identify and resolve any issues preventing timely disbursements including credits.
• Assist with reviewing and approving all entries in the department for batch posting.
• Ensure that the proper financial information is maintained for historical purposes and in accordance with agency policies. This includes invoices, documentation, and W9 files.

Qualifications:

• Bachelors Degree is required
• 1+ years of experience in AP
• Netsuite is a plus

The annual base salary range is $55,000 to $70,000. Actual compensation offered to the successful candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level, among other things. Details about eligibility for bonus compensation (if applicable) will be finalized at the time of offer.