Accounts Payable Specialist
Current- Contact for communities across the United States for bill payment information and answer any questions they have about payments, vendors, refuse payments, etc.
- Reconcile and approve staff expense reports daily using Concur
- Process invoice payments all communities using Avid Bill Pay
- Batch and post invoices for payment using Avid Bill Pay
- Process Eft payments
- Reissue refunded checks to vendors