Job Description

If interested, please attach you resume in WORD


  • Responsible for the management and monitoring Accounts Payable activities
  • Ensuring that vendor invoices and request for payments, travel vouchers, refunds, etc. are properly accounted and processed.
  • Disbursements are made on a timely basis and in accordance with current available funds
  • Necessary records and reports are maintained


  • B.S. in Accounting, Business Administration or related field.
  • 5+ years AP experience required.
  • Previous Supervisory experience required
  • Analytical skills needed for evaluating and resolving invoice problems, reviewing procedures, etc.
  • Strong leadership skills
  • Strong communication/interpersonal skill
  • Solid system skills

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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