Accounts Payable Representative II is responsible for providing cross-functional support of all accounts payable needs of the business, daily interaction with the AP team, and providing guidance throughout the organization.
Requirements
- Review, code, enter, and process invoices in multiple systems
- Review, audit, and approve employee expense reports
- Generate and process payments in various systems
- Monitor and manage multiple shared mailboxes
- Follow up with business units, approvers, and leadership teams
- Partner with internal departments to resolve invoice and payment-related concerns
- Assist with supplier onboarding activities
- Identify opportunities for process improvements, automation, and workflow enhancements within Accounts Payable
Benefits
- Leader in the commercial insurance industry
- Major Holidays off
- Paid Vacation
- Benefits including health, dental, vision and a 401(k)