Summary/Objective
The AP &ARAP Specialist is responsible for supporting the Finance department with all aspects of Accounts Payable.

Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the
essential functions.
1. Processes vendor invoices and payments
2. Enters invoices, obtains approval for payment, codes invoices to cost center and GL account
3. Organizes and maintains payable files associated with requisitions
4. Enters data into the database
5. Implements the accounting strategy (in particular accounting and evaluation guidelines,
Accounting Manual) for the area of responsibility
6. Distributes mail
7. Support accounting team with research and analysis requests

Competencies
1. Detail Oriented
2. Communication Proficiency
3. Problem Solving/Analysis

4. Fast Pace Job and will be bust all the time

5. Must be good doing data resurch

Work Environment
This job operates in a professional office environment. This role routinely uses standard office
equipment such as computers, phones, photocopiers and fax machines

• Position Type/Expected Hours of Work
  Temp only but could change to permanant
• Regular office hours: 8:00 a.m. to 5:00 p.m., Monday through Friday (Hours may vary on occasion depending on work load)