Accounts Payable Processor

Accounts Payable Processor posts vendor invoices, credit memos, vendor claims and price variances; reconciles accounts payable balance sheet accounts; researches and resolves open items with vendor accounts; enters invoices into the system with limited information; validates sales tax on invoices and completes GL classification or input supplier billing numbers; researches supplier numbers with billing personnel; coordinates and processes demand check requests and division invoices; verifies information on expense reports; processes employee travel and expense reports; maintains files; interacts with other Shared Services departments to ensure accuracy of credit memo processing; provides copies of invoices and backup to vendors or divisional personnel; focuses on delivering excellent internal and external customer service; and performs other duties as assigned.