GENERAL SUMMARY: The Accounts Payable Specialist reports to the Controller and is an integral part of the Business Office team. This position is responsible for all aspects of the accounts payable activities for the school. ESSENTIAL DUTIES AND RESPONSIBILITIES: Accurately and efficiently enters data related to accounts payable into the accounting system. Prepares monthly and year-end accounts payable reconciliation and maintains accounts payable journal. Ensures all invoices are paid in a timely manner. Distributes invoices to departments for approval and account coding from incoming mail. Reviews approved invoices for proper coding and authorization
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