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Shift: Monday-Friday, 11am - 8pmRole is primarily remote, but requires commute to Wheeling, WV once per month.Ensures the efficient, accurate, and timely processing of accounts payables in accordance with established guidelines and procedures.Job dutiesAudit reimbursement and manual check requests for proper paperwork and approval(s).Verify and add new vendors to finance systems.Correct coding errors and general ledger account number coding.Verify invoice information against back-up documentation and process payments in accordance with policies and procedures.Enter vouchers and balance batches.Respond to inquiries within Williams Lea and from vendors, researching payment issues as needed.Process expense reimbursement and payment requests.Handle sensitive and/or confidential documents and information.Communicate with the manager on job or deadline issues.
