Accounts Payable (AP) Administrator

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PLEXUSWORLDINC
 Virtual
Posted: May 24 2016
Company Location: Salisbury Center, NY
Application Deadline: Available Year-round
Position: 2 Full-time, Unpaid

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Description

• Reconcile monthly statements

• Process payments and prepare daily payment run logs

• Match corporate invoices to checks and electronic payment register and prepare them for distribution

• Void payments and vouchers as per Division’s request on a timely basis

• Executing stop payments on various banking platforms

• Approve electronic payments on appropriate banking platform

• Research and follow up with vendors and divisions on outstanding payments

• Recording of manual payments such as ACH, Wire and Cashier’s Check payments

• Daily payment instrument conversion

• Run and format monthly reports as required by department

Requirements

customization of objects, fields, record types, page layouts and validations.
Create and document application requirements processes, policies, application configuration
by working together with those involved in the development of program enhancements and
changes including outside consultants as needed.

How To Apply

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