Accounting Technician II - Accounts Payable

Process payments for system-wide invoices, purchase transactions, registration fees, employee benefits, and travel reimbursements. Ensure accurate receipts, deposits, and posting of revenue while collecting and maintaining legal documentation and fee schedules. Communicate with vendors to resolve payment discrepancies and manage vendor listings, including W-9s and security forms. Post journal entries to the General Ledger and apply technology concepts to improve department effectiveness. Make accounting administrative decisions affecting internal operations and local, state, and federal guidelines under the guidance of the Accounts Payable Supervisor and Accounting Manager. This Grade 22, 225-day position ensures the efficient functioning of the Account Payable Department.