Accounts Payable Associate - MDO
Core
Manage the full accounts payable cycle from receipt of invoices to payments, including coding, purchase order matching, approval coordination, and system entry.
Role type
Accounts Payable Associate
Builds
Departmental records of vendor billings and payments
Domain
Governmental finance
Required skills
Invoice processing, Purchase order matching, System data entry, Payment discrepancy resolution, Vendor communication, Policy adherence
Preferred skills
ADPICS/FAMIS experience, Large governmental environment experience, Data analysis, Problem solving
Technologies
ADPICS, FAMIS, Microsoft Office Suite
Responsibilities
Process employee expense reports, Maintain vendor billing records, Resolve payment problems and tax non-compliance, Investigate and communicate invoice discrepancies
Seniority
Mid-level, individual contributor
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