Accounts Payable Assistant managing accounts payable processes for Amcor's Finance Shared Service Centre. Handling invoice processing, reconciliations, and supporting the AP team.
About the role
- Accounts Payable Clerk at Capital Blue Cross responsible for timely processing of expenses and invoice reviews. Ensuring compliance with company policies and IRS regulations during payment processing.
Responsibilities
- Reviews all invoices and payment authorization requests for supporting documentation
- Manually enters non-requisitioned purchase invoices
- Verifies data entered with source data
- Generates disbursement checks and electronic payments
Requirements
- 4 or more years of Accounts Payable and/or Inventory/Receiving experience
- Knowledge of accounting theory and basic accounting principles
- Experience with automated electronic payment types
- Proficient in Microsoft Office Suite
Benefits
- Health insurance
- Flexible work hours
- Professional development opportunities
Job title
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Degree requirement
Location requirements
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