POSITION SUMMARYThis position is responsible for processing and reviewing invoices for payment, ensuring correct coding, appropriate approval and entry into the Account Payable System. This role focuses on day-to-day account payable transactions.EDUCATION, CREDENTIALS, TRAINING and EXPERIENCE:Minimum Required:High school diploma.Proficient in the use of keyboard and basic computer applications.Basic knowledge of financial accounting procedures and systems.Preferred:Associate Degree in Accounting or Business Administration.Minimum of three years progressive accounts payable work experience.