Responsible for Accounts Payable review, check printing and assisting Accounts Payable Specialists with researching, analyzing, processing, verifying and reconciling activity in the accounts payable and general ledger accounting systems related to invoices and other types of payment requests. Responsible for assisting with resolution of any cash account reconciling items. Provide accounts payable support and problem resolution to Association team members and assist with the training of other employees, Directors and Accounts Payable Specialists. Provide a consistent level of service that is timely, thorough, and responsive. Work in a team environment to accomplish goals including the leading of applicable business plan initiatives. Adhere to all applicable internal controls.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. For more information and to apply for this position, please visit our website at www.fcsamerica.com.